Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | S Pio | 06/10/2021 | $ 95.12 |
| Loudoun County Chamber of Commerce 19301 Winmeade Dr. Leesburg, VA 20176 |
Dues | C. Marston | 06/15/2021 | $ 37.00 |
| Drabik Consulting 738 Se 10th Ter. Deerfield Beach, FL 33441 |
Consulting | C. Marston | 06/16/2021 | $ 500.00 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 06/17/2021 | $ 10.02 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 06/17/2021 | $ 10.13 |
| Sterling Women LLC 188 Timberline Ridge Rd Front Royal, VA 22630 |
Event | C. Marston | 06/21/2021 | $ 49.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 06/29/2021 | $ 900.00 |
| Amos, Anthony 6168 Hidden Canyon Rd Centreville, VA 20120 |
Consulting | C Marston | 06/30/2021 | $ 3000.00 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C Marston | 06/30/2021 | $ 10.15 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C Marston | 06/30/2021 | $ 10.04 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
