Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Srinivasan, Kannan 20765 Bank Way Sterling, VA 20165 |
Check #1920: Proceeds from Sign Fundraiser | Lissa Savaglio | 09/02/2019 | $ 19.20 |
| Sylvia Glass for Supervisor PO Box 315 Ashburn, VA 20147 |
Check #1929: Sign Fundraiser Proceeds | Lissa Savaglio | 09/02/2019 | $ 9.60 |
| BE Strategies LLC 1200 North Veitch Suite 1500 Arlington, VA 22201 |
Consulting Services | Lissa Savaglio | 09/03/2019 | $ 2820.65 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Database Maintainence | Lissa Savaglio | 09/03/2019 | $ 765.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Fees | Robert Latham | 09/03/2019 | $ 7.06 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Additional User Fee | Robert Latham | 09/03/2019 | $ 5.00 |
| Loudoun Now PO Box 207 Leesburg, VA 20178 |
Newspaper Ad | Lissa Savaglio | 09/06/2019 | $ 451.00 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 09/08/2019 | $ 9.67 |
| Larson, Lara 25997 Talamore Dr South Riding, VA 20152 |
Dulles Fall Festival Vendor Space reimbursement | Lissa Savaglio | 09/11/2019 | $ 125.00 |
| Extra Space Storage #8721 45943 Marie's Road Sterling, VA 20164 |
Storage Unit Rent | Lissa Savaglio | 09/12/2019 | $ 117.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
