Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage space | Julie Sisson | 09/03/2020 | $ 140.00 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
reimbursement for meeting space & other items | Julie Sisson | 09/17/2020 | $ 2718.33 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Website/email | Julie Sisson | 09/23/2020 | $ 76.49 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
September fees | Julie Sisson | 09/30/2020 | $ 30.19 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 09/30/2020
