Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waggoner, Richard 2506 Gladney Lane Wichita Falls, TX 76308 |
Salary/Mileage Reimb | 12/01/2023 | $ 3186.00 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Service | 12/06/2023 | $ 183.17 | |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Web Service | 12/12/2023 | $ 301.05 | |
| Tipicos 46950 Community Plaza #125 Sterling, VA 20164 |
Event Catering | 12/12/2023 | $ 1230.00 | |
| Garrity, Teemu 6197 Quaker Hill Dr. West Bloomfield, MI 48322 |
Salary/Mileage Reimb | 12/13/2023 | $ 1500.00 | |
| de la Pena, Diego 9901 Marquand Dr. Burke, VA 22015 |
Salary/Mileage Reimb | 12/14/2023 | $ 508.00 | |
| Dominion Energy 7500 West Broad Street Richmond, VA 23294 |
Utilities | 12/14/2023 | $ 630.94 | |
| Huckaby Davis Lisker Inc. 228 S Washington St. #115 Alexandria, VA 22314 |
Compliance Consulting | 12/14/2023 | $ 5000.00 | |
| Purcellville Copy 198 N 21st Street Purcellville, VA 20132 |
Printing | 12/14/2023 | $ 2500.00 | |
| Town of Leesburg 1385 Russell Branch Pkwy SE Leesburg, VA 20175 |
Utilities | 12/14/2023 | $ 216.65 | |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
