Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Monthly storage | Julie Sisson | 04/05/2021 | $ 150.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
email service | Julie Sisson | 04/23/2021 | $ 79.19 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
April fees | Julie Sisson | 04/30/2021 | $ 185.77 |
| Fox, Jeanette Adair 45830 Edwards Terrace Sterling, VA 20166 |
reimbursement | Julie Sisson | 05/01/2021 | $ 75.04 |
| Huberspace 704 Donaldson Lane SW Leesburg, VA 20175 |
website hosting | Julie Sisson | 05/01/2021 | $ 100.00 |
| LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
reimbursement | Julie Sisson | 05/01/2021 | $ 700.00 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Monthly storage | Julie Sisson | 05/03/2021 | $ 150.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
email service | Julie Sisson | 05/24/2021 | $ 79.19 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
May fees | Julie Sisson | 05/31/2021 | $ 3.17 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Monthly storage | Julie Sisson | 06/03/2021 | $ 150.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
