Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage space | Bryan Beatty | 08/08/2022 | $ 208.00 |
| Mr. Print 501 E Main Street Purcelville, VA 20132 |
printing | Bryan Beatty | 08/08/2022 | $ 250.37 |
| Pio, Harold Scott 45396 Sterling, VA 20165 |
Banner stands for the gun shows | Bryan Beatty | 08/08/2022 | $ 191.50 |
| George, Gloria 104 Rosebrook Ct NW Leesburg, VA 20176 |
event space Loudoun County Fair | Bryan Beatty | 08/10/2022 | $ 410.00 |
| GoMac Marketing Specialties, LLC. 12587 Fair Lakes Circle Fairfax, VA 22033 |
hard core republican mailing list | Bryan Beatty | 08/16/2022 | $ 1568.80 |
| Pio, Harold Scott 45396 Hidden Acres Way Sterling, VA 20165 |
background check software reimbursement | Bryan Beatty | 08/22/2022 | $ 52.44 |
| Printify 814 Mission St San Fransisco, VA 94103 |
expense of merchandise from LCRC branded products | Scott Pio | 09/02/2022 | $ 23.37 |
| Schoch, Bernard 47544 Compton Circle Sterling, VA 20165 |
Supplies reimbursement | Bryan Beatty | 09/02/2022 | $ 57.62 |
| USPS 15 East Market Street Leesburg, VA 20178-9998 |
LCRC PO BOX | Bryan Beatty | 09/03/2022 | $ 258.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage for LCRC | Bryan Beatty | 09/06/2022 | $ 208.00 |
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Report period: 07/01/2022 - 09/30/2022
