Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 20961 Southbank Street Sterling20165, VA 20165 |
Event Supplies | Suzanne Volpe | 06/06/2019 | $ 139.61 |
| Nave, Jonathan 748 Fieldstone Drive Leesburg, VA 20176 |
Campaign Services | Suzanne Volpe | 06/06/2019 | $ 130.00 |
| Reeves, Emma 2295 Bontanica Circle Melbourne, FL 32904 |
Event Assistance | Suzanne Volpe | 06/06/2019 | $ 50.00 |
| Robertson, Sydney 4592 Preston Forest Drive Blacksburg, VA 24060 |
Event Assistance | Suzanne Volpe | 06/06/2019 | $ 50.00 |
| Velocity Wings 20789 Great Falls Plaza Sterling, VA 20165 |
Event Refreshments | Suzanne Volpe | 06/06/2019 | $ 1500.00 |
| Anedot. Inc. 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
Processing Fees | Suzanne Volpe | 06/11/2019 | $ 10.20 |
| Biggs, Brian 21338 Gentle Height Court Ashburn, VA 20148 |
Campaign Services | Suzanne Volpe | 06/13/2019 | $ 210.00 |
| Nave, Jonathan 748 Fieldstone Drive Leesburg, VA 20176 |
Campaign Services | Suzanne Volpe | 06/13/2019 | $ 110.00 |
| Biggs, Brian 21338 Gentle Height Court Ashburn, VA 20148 |
Campaign Services | Suzanne Volpe | 06/20/2019 | $ 305.00 |
| Nave, Jonathan 748 Fieldstone Drive Leesburg, VA 20176 |
Campaign Services | Suzanne Volpe | 06/20/2019 | $ 80.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
