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 | 01/03/2022 | $ 180.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Mailchimp | Julie Sisson | 01/24/2022 | $ 79.19 |
| The Event Center 21453 Epicerie Plaza Sterling, VA 20164 |
cleaning fee | julie Sisson | 01/24/2022 | $ 50.00 |
| Huber, Jim 704 Donaldson Lane Leesburg, VA 20175 |
reimbursement food election event | julie Sisson | 01/31/2022 | $ 46.86 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage Unit | Julie Sisson | 02/03/2022 | $ 180.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Mail Chimp Mailer | Julie Sisson | 02/23/2022 | $ 88.19 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage Unit | Julie Sisson | 03/03/2022 | $ 180.00 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
reimbursement LCRC convention expenses | julie sisson | 03/13/2022 | $ 218.83 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
convention ballots | julie sisson | 03/14/2022 | $ 622.23 |
| Stingl, Jennifer 45071 Brae Terrace 105 Ashburn, VA 20147 |
reimbursement convention food | Julie Sisson | 03/27/2022 | $ 229.42 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
