Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Robert Latham | 08/11/2019 | $ 1.10 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Unit Rent | Lissa Savaglio | 08/12/2019 | $ 117.00 |
| Allied Media 240 N. Fenway Dr Fenton, MI 48430 |
Canvas Literature | Lissa Savaglio | 08/13/2019 | $ 4414.71 |
| Loudoun Now PO Box 207 Leesburg, VA 20178 |
Newspaper Ad | Lissa Savaglio | 08/15/2019 | $ 451.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
VM Service | Lissa Savaglio | 08/15/2019 | $ 5.85 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 08/18/2019 | $ 30.96 |
| River Creek Club 43800 Olympic Blvd leesburg, VA 20176 |
River Creek Club Venue Payment | Lissa Savaglio | 08/19/2019 | $ 516.00 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Back To School Night Literature | Lissa Savaglio | 08/20/2019 | $ 1940.86 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
LCDC Palm Cards for Leesburg District | Lissa Savaglio | 08/20/2019 | $ 226.84 |
| Primacy Meat Co Katling Square Chantilly, VA 20152 |
Food for canvas for unity | Lissa Savaglio | 08/26/2019 | $ 343.44 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
