Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission BBQ 45979 Denizen Plaza Sterling, VA 20165 |
Event tip | Julie Sisson | 08/04/2021 | $ 200.00 |
| Overman, Sara 20429 Swan Creek Ct Potomac Falls, VA 20165 |
Reimbursement | Julie Sisson | 08/04/2021 | $ 275.00 |
| Fox, Jeanette Adair 45830 Edwards Terrace Sterling, VA 20166 |
Reimbursement | Julie Sisson | 08/05/2021 | $ 100.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Email service | Julie Sisson | 08/23/2021 | $ 79.19 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing | Julie Sisson | 08/27/2021 | $ 649.07 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
August fees | Julie Sisson | 08/31/2021 | $ 274.44 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
storage unit | Julie Sisson | 09/03/2021 | $ 150.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
email service | Julie Sisson | 09/23/2021 | $ 79.19 |
| French, Creal 831 Bow lakes Place, NE Leesburg, VA 20176 |
reimbursement for EV signs | Julie Sisson | 09/26/2021 | $ 180.20 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
September fees | Julie Sisson | 09/30/2021 | $ 20.72 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
