Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox, Jeannette 45830 Edwards Terrace Sterling, VA 20165 |
Reimbursement for food | Geary Higgins | 06/02/2021 | $ 1276.89 |
| Merritt Properties 2066 Lord Baltimore Drive Baltimore, MD 21244 |
Rent | Geary Higgins | 06/02/2021 | $ 2033.33 |
| JNetDirect 1555 Coomber Ct Herndon, VA 20170 |
Reimbursement for printing | Geary Higgins | 06/21/2021 | $ 949.34 |
| Merritt Properties 2066 Lord Baltimore Drive Baltimore, MD 21244 |
Rent | Geary Higgins | 06/21/2021 | $ 2033.33 |
| Verizon Po Box 15124 Albany, NY 12212 |
Phone | Geary Higgins | 06/22/2021 | $ 85.33 |
| Higgins, Geary 39388 Old Wheatland Rd Waterford, VA 20197 |
Reimbursement for convention supplies. | George Croft | 06/23/2021 | $ 610.63 |
| Loudoun County Sheriff's Office 803 Sycolin Rd, SE Leesburg, VA 20175 |
Security services | Geary Higgins | 06/25/2021 | $ 1105.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
