Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maslinoff, Patricia 671 Burnside Terr SE Leesburg,, VA 20175 |
Reimbursement for Leesburg Downtown Business Association | Valerie Suzdak | 01/02/2015 | $ 50.00 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement for Supplies for Harvest Dinner | Valerie Suzdak | 01/05/2015 | $ 95.65 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk Mail Support | Valerie Suzdak | 01/05/2015 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charges | Valerie Suzdak | 01/05/2015 | $ 39.21 |
| Kowalski, Joan 45585 Livingston Sta St Sterling, VA 20166 |
Reimbursement for Voter Registration and LCDCDinner | Valerie Suzdak | 01/06/2015 | $ 277.50 |
| Ihara, Randal 25481 Flynn Lane Chantilly, VA 20152 |
Reimbursement for LCDC Meeting | Valerie Suzdak | 01/16/2015 | $ 175.00 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement for Storage Rent | Valerie Suzdak | 01/16/2015 | $ 315.07 |
| County of Loudoun 1 Harrison Street, SE Leesburg, VA 20175 |
LCDC Dec 2014 Meeting | Valerie Suzdak | 01/27/2015 | $ 56.25 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk Mail Monthly Support | Valerie Suzdak | 02/03/2015 | $ 59.20 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 02/04/2015 | $ 131.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
