Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Supplies for Convention | Jim Bonfils | 06/17/2019 | $ 190.77 |
| Mail Chimp 675 Ponce de Leon Ave NE Atanta, GA 30308 |
email service | Jim Bonfils | 06/24/2019 | $ 67.50 |
| Loudoun County High School 415 Dry Mill Road SW Leesburg, VA 20175 |
AV Tech Brian Moran | Mark Sell | 06/25/2019 | $ 60.00 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
Supplies for events | mike purcell | 06/28/2019 | $ 37.84 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
