Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
storage unit | Julie Sisson | 10/04/2021 | $ 180.00 |
| French, Creal 831 Bow lakes Place, NE Leesburg, VA 20176 |
reimbursement for EV printing | Julie Sisson | 10/19/2021 | $ 533.07 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
email service | Julie Sisson | 10/25/2021 | $ 79.19 |
| Mr. Print 501 E Main Street Purcelville, VA 20132 |
sample ballot printing | Julie Sisson | 10/31/2021 | $ 2216.42 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
October fees | Julie Sisson | 10/31/2021 | $ 25.32 |
| 10th Congressional District Republican Committee Post Office Box 650552 Potomac Falls, VA 20165 |
Victory party | Julie Sisson | 11/01/2021 | $ 500.00 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
storage unit | Julie Sisson | 11/03/2021 | $ 180.00 |
| Antonelli, Danielle L 43511 Firestone Place Leesburg, VA 20176 |
reimb for ED expenses | Julie Sisson | 11/22/2021 | $ 200.00 |
| Bahhur, Samiah 25932 Quinlan Street South Riding, VA 20152 |
reimb for ED expenses | Julie Sisson | 11/22/2021 | $ 44.51 |
| Bunyea, Walter L. 10803 Monticello Drive Great Falls, VA 22066 |
reimb for ED expenses | Julie Sisson | 11/22/2021 | $ 77.76 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
