Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Max Sawicky | 03/14/2023 | $ 160.76 |
| Loudoun Now 15 N. King St. Suite 101 Leesburg, VA, VA 20176 |
Advertising | Max Sawicky | 03/15/2023 | $ 150.00 |
| Loudoun Times-Mirror 108 Church St SE 2nd Floor Leesburg,, VA 20175 |
Advertising | Max Sawicky | 03/17/2023 | $ 300.00 |
| Loudoun Times-Mirror 108 Church St SE 2nd Floor Leesburg,, VA 20175 |
Subscription | Max Sawicky | 03/20/2023 | $ 7.99 |
| Souflaki Bar 9 Catoctin Circle SW Leesburg, VA 20175 |
Campaign/Business Meal | Max Sawicky | 03/23/2023 | $ 41.19 |
| Stout, John 1321 Upland Dr Houston, TX 77043 |
Web Design | Max Sawicky | 03/29/2023 | $ 300.00 |
| ActBlue, ActBlue 366 Summer Street Somerville, MA 20144 |
Service fees for 2023, Jan 1 - March 31 | Max Sawicky | 03/31/2023 | $ 236.89 |
| Stripe, Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
Stripe payments service fees | Max Sawicky | 03/31/2023 | $ 49.53 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
