Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schonder, Cathy 35431 Williams Gap Road Round Hill, VA 20141 |
Misc. Reimbursements for Blue Ridge District | Rey Banks | 07/11/2019 | $ 670.76 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Unit Rent | Lissa Savaglio | 07/12/2019 | $ 117.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 07/14/2019 | $ 28.70 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 07/14/2019 | $ 9.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Voicemail Service | Lissa Savaglio | 07/15/2019 | $ 5.85 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 07/21/2019 | $ 13.16 |
| GoDaddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Hosting/Domain Renewal | Lissa Savaglio | 07/22/2019 | $ 159.98 |
| USPS - Dulles General Mail Facility PO 510348 44715 Prentice Dr Dulles, VA 20101 |
Bulk Mail Permit Application Fee | Lissa Savaglio | 07/23/2019 | $ 235.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 07/25/2019 | $ 42.28 |
| Schwaroch, Steven 21321 Arrowhead Ct Ashburn, VA 20147 |
Misc. Reimbursements for Ashburn District | Lissa Savaglio | 07/25/2019 | $ 89.98 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
