Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savaglio, Lissa and Vincent 23021 Potomac Hill Square Sterling, VA 20166 |
Partial Reimburse: Pizza for after meeting party | Robert Latham | 09/12/2019 | $ 82.67 |
| Serotkin, Ian 24253 New Mountain Rd Aldie, VA 20105 |
Check #1924: Sign Fundraiser proceeds | Lissa Savaglio | 09/12/2019 | $ 28.80 |
| Suhas for Virginia PO Box 302 Ashburn, VA 20146 |
Check #1921: Sign Fundraiser proceeds | Lissa Savaglio | 09/12/2019 | $ 9.60 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 09/15/2019 | $ 30.47 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
VM Service | Lissa Savaglio | 09/16/2019 | $ 5.85 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Absentee Chaser Literature | Lissa Savaglio | 09/17/2019 | $ 2531.28 |
| USPS Leesburg Downtown Station Leesburg, VA 20178 |
Post Office Box Renewal | Lissa Savaglio | 09/17/2019 | $ 122.00 |
| USPS - Dulles General Mail Facility PO 510348 44715 Prentice Dr Dulles, VA 20101 |
Prepaid account replinishment for bulk mail; annual fee for bulk mail | Lissa Savaglio | 09/17/2019 | $ 2235.00 |
| The Friends of Tia Walbridge PO Box 602 Round Hill, VA 20142 |
Check#1923: Sign Fundraiser Proceeds | Lissa Savaglio | 09/19/2019 | $ 57.60 |
| GoDaddy 14455 Hayden Road Scottsdale, AZ 85260 |
Web hosting, email service and domain renewal | Lissa Savaglio | 09/20/2019 | $ 239.88 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
