Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX 47100 Community Plaza 80 Sterling, VA 20164 |
School Flyers Printing | Melanie Turner | 09/08/2019 | $ 136.74 |
| Loudoun County PO Box 7000 Leesburg, VA 20177 |
Permit fee | Melanie Turner | 09/10/2019 | $ 10.00 |
| PayPal Headquarters 2211 N. 1st St. San Jose, CA 95131 |
Service charge fees | 4.95 | 09/22/2019 | $ 4.95 |
| Joe's Pizzaria 22360 S Sterling Blvd 103 Sterling, VA 20164 |
Campaign Meeting | Melanie Turner | 09/23/2019 | $ 30.42 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
