Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Printing - extra sample ballots | Treasurer & Chair | 11/07/2023 | $ 189.21 |
| Peltz, Marsha 46397 Rose River Ter Sterling, VA 20164 |
Reimb E-day supplies | Treasurer & Chair | 11/07/2023 | $ 84.75 |
| Brunet, Juliette 43216 Farringdon Sq Broadlands, VA 20148-5547 |
Operating expense | Jackie von Wodtke, Treasurer | 11/19/2023 | $ 50.00 |
| Fruitman, Michael 20630 Hope Spring Ter Unit 102 Ashburn, VA 20147-2955 |
Reimburse for funeral flowers | Treasurer & Chair | 11/19/2023 | $ 180.19 |
| Martin, Eileen 40930 Belforest Ct Leesburg, VA 20175-6552 |
Reimb E-day supplies | Jackie von Wodtke, Treasurer | 11/19/2023 | $ 338.98 |
| Outten, Conner 314 W Derby Ct Sterling, VA 20164-3809 |
Operating expense | Jackie von Wodtke, Treasurer | 11/19/2023 | $ 50.00 |
| Ricci, Beverly 42660 Little River Tpke Chantilly, VA 20152-4252 |
Reimb E-day supplies | Treasurer & Chair | 11/19/2023 | $ 190.77 |
| Do Big Things, LLC PO Box 128 Mill Valley, CA 94942-0128 |
Texting program | Jackie von Wodtke, Treasurer | 11/27/2023 | $ 5253.60 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
website - Oct & Nov | Treasurer & Chair | 11/27/2023 | $ 58.00 |
| Zafran, Shelley 118 Elkridge Way NE Leesburg, VA 20176-4827 |
Reimb parade supplies | Treasurer & Chair | 11/27/2023 | $ 62.49 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
