Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Service | Scott Pio | 04/02/2022 | $ 163.27 |
Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
storage | Bryan Beatty | 04/04/2022 | $ 180.00 |
Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
communications software | Scott Pio | 04/25/2022 | $ 148.50 |
Loudoun County Chamber of Commerce 19301 Winmeade Drive 210 Lansdowne, VA 20176 |
Annual Memberships fee | Bryan Beatty | 04/28/2022 | $ 380.00 |
Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
storage | Bryan Beatty | 05/03/2022 | $ 180.00 |
Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
communication software | Scott Pio | 05/23/2022 | $ 175.00 |
Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
storage | bryan beatty | 06/03/2022 | $ 180.00 |
Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing services | Bryan Beatty | 06/07/2022 | $ 1144.33 |
Atlantic Union Bank P.O. Box 940 Rutherford, VA 22546 |
authorization fee | Scott Pio | 06/10/2022 | $ 0.01 |
kenney-george, gloria 104 Rosebrook Ct Leesburg, VA 20176 |
Meeting Place | Bryan Beatty | 06/10/2022 | $ 50.00 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2022 - 06/30/2022