Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 01/03/2023 | $ 10.00 |
| Deluxe OrderPro 801 South Marquette Avenue Minneapolis, MN 55402 |
New Checks | Arlee Harris | 01/04/2023 | $ 28.60 |
| County of Loudoun 750 Miller Drive SE C Leesburg, VA 20175 |
Fee | Callie DiBari | 01/06/2023 | $ 100.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 02/02/2023 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
