Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THM Consulting 8450 Logan Bay Street Kalamazoo, MS 49009 |
Consulting | Suzanne Volpe | 07/24/2019 | $ 3150.00 |
| Appleton, Ben 18101 Yellow Schoolhouse Road Round Hill, VA 20141 |
Personnel Services | Suzanne Volpe | 07/25/2019 | $ 135.00 |
| Nave, Jonathan 748 Fieldstone Drive Leesburg, VA 20176 |
Personnel Expenses | Suzanne Volpe | 07/25/2019 | $ 240.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Suzanne Volpe | 07/31/2019 | $ 4181.96 |
| THM Consulting 8450 Logan Bay Street Kalamazoo, MS 49009 |
Consulting | Suzanne Volpe | 07/31/2019 | $ 4000.00 |
| Appleton, Ben 18101 Yellow Schoolhouse Road Round Hill, VA 20141 |
Personnel Services | Suzanne Volpe | 08/01/2019 | $ 225.00 |
| Fox, Stephanie 15 Morven Park Road, NW Leesburg, VA 20176 |
Personnel Expenses | Suzanne Volpe | 08/01/2019 | $ 360.00 |
| Frith, Ian Stuart 7 Patrick Henry Cir. Purcellville, VA 20132 |
Personnel Expenses | Suzanne Volpe | 08/01/2019 | $ 2000.00 |
| Nave, Jonathan 748 Fieldstone Drive Leesburg, VA 20176 |
Personnel Expenses | Suzanne Volpe | 08/01/2019 | $ 315.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Suzanne Volpe | 08/05/2019 | $ 2061.91 |
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Report period: 07/01/2019 - 08/31/2019
