Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage | Julie Sisson | 10/05/2020 | $ 140.00 |
| Comcast, Inc. 1701 JFK Blvd Philadelphia, PA 19103 |
Internet for GOP office | Julie Sisson | 10/07/2020 | $ 698.29 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Service charge | Julie Sisson | 10/19/2020 | $ 1.44 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Electricity at GOP office | Julie Sisson | 10/20/2020 | $ 284.67 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Website/email | Julie Sisson | 10/23/2020 | $ 76.49 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage unit | Julie Sisson | 11/03/2020 | $ 140.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Julie Sisson | 11/18/2020 | $ 5639.20 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Website/email | Julie Sisson | 11/23/2020 | $ 79.19 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Service charge | Julie Sisson | 11/25/2020 | $ 1.44 |
| Bunyea, Walter L. 10803 Monticello Drive Great Falls, VA 22066 |
Reimb for election day expenses | Julie Sisson | 11/30/2020 | $ 85.44 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
