Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Suzanne Volpe | 07/01/2019 | $ 2077.52 |
| Frith, Ian Stuart 7 Patrick Henry Cir. Purcellville, VA 20132 |
Personnel Expenses | Suzanne Volpe | 07/01/2019 | $ 2000.00 |
| Anedot. Inc. 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
Processing Fees | Suzanne Volpe | 07/03/2019 | $ 185.30 |
| THM Consulting 8450 Logan Bay Street Kalamazoo, MS 49009 |
Consulting | Suzanne Volpe | 07/04/2019 | $ 3550.00 |
| Anedot. Inc. 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
Processing fees | Suzanne Volpe | 07/09/2019 | $ 1.30 |
| Ocasio, Camille 21173 Sundial Court Ashburn, VA 20148 |
Personnel Expenses | Suzanne Volpe | 07/11/2019 | $ 65.00 |
| Anedot. Inc. 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
Processing fees | Suzanne Volpe | 07/16/2019 | $ 8.60 |
| Nave, Jonathan 748 Fieldstone Drive Leesburg, VA 20176 |
Personnel Expenses | Suzanne Volpe | 07/18/2019 | $ 385.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Suzanne Volpe | 07/19/2019 | $ 3884.07 |
| Anedot. Inc. 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
Anedot Fee | Suzanne Volpe | 07/23/2019 | $ 3.30 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
