Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E. Market Street Leesburg, VA 20176 |
Office supplies | Kristen Umstattd | 04/05/2019 | $ 154.19 |
| Town of Leesburg AOTG 25 W. Market Street Leesburg, VA 20176 |
Sponsorship, Acoustic on the Green | Kristen Umstattd | 04/05/2019 | $ 400.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Fee | Kristen Umstattd | 04/14/2019 | $ 1.98 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Fee | Kristen Umstattd | 04/28/2019 | $ 3.95 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Fee | Kristen Umstattd | 05/05/2019 | $ 0.40 |
| USPS 25 Catoctin Circle, SE Leesburg, VA 20175 |
Stamps | Kristen Umstattd | 05/13/2019 | $ 275.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Fee | Kristen Umstattd | 05/30/2019 | $ 9.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
