Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alpha Graphics 604 South King St Leesburg, VA 20175 |
Printing | Chris Harmison | 05/01/2019 | $ 925.90 |
| Loudoun Now PO Box 207 Leesburg, VA 20178 |
Ads | Chris Harmison | 05/23/2019 | $ 225.00 |
| Constent Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail service | Chris Harmison | 05/25/2019 | $ 70.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
