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 | 01/04/2021 | $ 150.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Email & website service | Julie Sisson | 01/25/2021 | $ 79.19 |
| Huber, Jim 704 Donaldson Lane Leesburg, VA 20175 |
expense reimb | Julie Sisson | 01/27/2021 | $ 41.38 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
January fees | Julie Sisson | 01/31/2021 | $ 4.32 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage space | Julie Sisson | 02/03/2021 | $ 150.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Email & website service | Julie Sisson | 02/23/2021 | $ 79.19 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
Reimbursement | Julie Sisson | 02/24/2021 | $ 1000.00 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage space | Julie Sisson | 03/03/2021 | $ 150.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Email & website service | Julie Sisson | 03/23/2021 | $ 79.19 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
March fees | Julie Sisson | 03/31/2021 | $ 14.38 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
