Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
email service | Julie Sisson | 06/25/2021 | $ 79.19 |
| Loudoun County Fair P.O. Box 4100 Leesburg, VA 20177 |
Fair booth | Julia Sisson | 06/29/2021 | $ 400.00 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
reimbursement for meeting space | Julia Sisson | 06/29/2021 | $ 640.00 |
| Oberlander, Shelley 14555 Berlin Turnpike Lovettsville, VA 20180 |
reimbursement for printing fees | Julia Sisson | 06/30/2021 | $ 73.72 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
June fees | Julie Sisson | 06/30/2021 | $ 16.97 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
