Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce de Leon Ave NE Atanta, GA 30308 |
Mail Service | Jim Bonfils | 04/23/2019 | $ 67.50 |
| Whitbeck for Chairman 18931 Over Reach Court Leesburg, VA 20176 |
Victory Office | Jim Bonfils | 05/02/2019 | $ 500.00 |
| South Riding Proprietary 43055 Center Street Chantilly, VA 20152 |
Event Fee | Jim Bonfils | 05/20/2019 | $ 125.00 |
| Toastery 43780 Central Station Ashburn, VA 20148 |
Fund raising Meeting | Jim Bonfils | 05/20/2019 | $ 24.51 |
| Mail Chimp 675 Ponce de Leon Ave NE Atanta, GA 30308 |
eMail Service | Jim Bonfils | 05/23/2019 | $ 67.50 |
| South Riding Proprietary 43055 Center Street Chantilly, VA 20152 |
Event Fee | Sharon Sadler | 05/24/2019 | $ 125.00 |
| Loudoun County High School 415 Dry Mill Road SW Leesburg, VA 20175 |
School Rental | Mark Sell | 06/04/2019 | $ 1715.00 |
| Fox, Jeanette Adair 45830 Edwards Terrace Sterling, VA 20166 |
Convention materials Reimbursement | Mike Purcell | 06/05/2019 | $ 70.66 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Web Service | Jim Bonfils | 06/10/2019 | $ 12.99 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
Event Fees reimbursement | Mike Purcell | 06/14/2019 | $ 260.76 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
