Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erickson, Jonathan Keith 20312 Youngs Cliff Road Sterling, VA 20165 |
reimb for ED expenses | Julie Sisson | 11/22/2021 | $ 325.60 |
| Fox, Jeanette Adair 45830 Edwards Terrace Sterling, VA 20166 |
reimb for mtg refreshments | Julie Sisson | 11/22/2021 | $ 116.52 |
| Judge, John M 20901 Cedarpost Sq Apt 100 Ashburn, VA 20147 |
reimb for ED expenses | Julie Sisson | 11/22/2021 | $ 200.00 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
reimb for printing, halloween, etc. | Julie Sisson | 11/22/2021 | $ 473.57 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
email service | Julie Sisson | 11/23/2021 | $ 79.19 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
November fees | Julie Sisson | 11/30/2021 | $ 3.17 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
storage unit | Julie Sisson | 12/03/2021 | $ 180.00 |
| McNickle, Catherine Stone 20497 Morningside Terrace Sterling, VA 20165 |
reimb for VA10 xmas event | Julie Sisson | 12/17/2021 | $ 223.80 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
email service | Julie Sisson | 12/23/2021 | $ 79.19 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
December fees | Julie Sisson | 12/31/2021 | $ 2.88 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
