Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J. Morris Flowers 120 E Market St. Ste. B Leesburg, VA 20175 |
Flowers | 10/13/2023 | $ 106.00 | |
| Jackson, Mary 251 Bliss Lane Great Falls, VA 22066 |
Rent | 10/13/2023 | $ 3000.00 | |
| King Street Oysters 12 S King St. Leesburg, VA 20175 |
Meeting Expense | 10/13/2023 | $ 92.82 | |
| Liberty Gas Station 41105 John Mosby Hwy Aldie, VA 20105 |
Travel | 10/13/2023 | $ 66.18 | |
| Listranis 6806 Old Dominion Dr. McLean, VA 22101 |
Meeting Expense | 10/13/2023 | $ 107.21 | |
| Loudoun Crime Commission 19661 Belmont Manor Ln. Ashburn, VA 20147 |
Event Tickets | 10/13/2023 | $ 51.00 | |
| Mailchimp 675 Ponce De Leon Avenue NE Ste. 5000 Atlanta, GA 30308 |
Web Services | 10/13/2023 | $ 138.00 | |
| Mailchimp 675 Ponce De Leon Avenue NE Ste. 5000 Atlanta, GA 30308 |
Web Services | 10/13/2023 | $ 100.00 | |
| Mailchimp 675 Ponce De Leon Avenue NE Ste. 5000 Atlanta, GA 30308 |
Web Services | 10/13/2023 | $ 100.00 | |
| Mailchimp 675 Ponce De Leon Avenue NE Ste. 5000 Atlanta, GA 30308 |
Web Services | 10/13/2023 | $ 100.00 | |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
