Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 22000 Dulles Retail Plaza Unit 172 Sterling, VA 20166 |
Phone Activation | Suzanne Volpe | 05/31/2019 | $ 30.50 |
| Cascades Community Association 47620 Saulty Drive Potomac Falls, VA 20165 |
Advertising | Suzanne Volpe | 06/01/2019 | $ 1400.00 |
| Countryside Proprietary 2 Pidgeon Hill Drive Suite 560 Sterling, VA 20165 |
Advertizing | Suzanne Volpe | 06/01/2019 | $ 800.00 |
| Frith, Ian Stuart 7 Patrick Henry Cir. Purcellville, VA 20132 |
Compensation | Suzanne Volpe | 06/01/2019 | $ 2000.00 |
| THM Consulting 8450 Logan Bay Street Kalamazoo, MS 49009 |
Consultant | Suzanne Volpe | 06/02/2019 | $ 2700.00 |
| Anedot. Inc. 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
Processing Fees | Suzanne Volpe | 06/04/2019 | $ 55.20 |
| Party City 47100 Community Plaza Sterling, VA 20164 |
Event Supplies | Suzanne Volpe | 06/05/2019 | $ 211.18 |
| Biggs, Brian 21338 Gentle Height Court Ashburn, VA 20148 |
Campaign Services | Suzanne Volpe | 06/06/2019 | $ 210.00 |
| Exclusive Designs 4 You 3960 Rosebay Court Fairfax, VA 22033 |
Event Coordination | Suzanne Volpe | 06/06/2019 | $ 510.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Suzanne Volpe | 06/06/2019 | $ 4410.13 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
