Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail support monthly | Valerie Suzdak | 04/02/2014 | $ 59.20 |
| Myers, Kathee 18125 Silcott Springs Road Purceville, VA 20132 |
Flyers for ACA | Valerie Suzdak | 04/02/2014 | $ 30.79 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Valerie Suzdak | 04/03/2014 | $ 233.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 04/07/2014 | $ 37.85 |
| Hamilton Safety Center 39071 E Colonial Hwy Hamilton, VA 20158 |
April LCDC Meeting | Valerie Suzdak | 04/10/2014 | $ 300.00 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
April 3rd event | Valerie Suzdak | 04/22/2014 | $ 100.00 |
| National Conference Center 18980 Upper Belmont Place Leesburg, VA 20176 |
Final JJ Dinner 2014 Payment | Valerie Suzdak | 04/28/2014 | $ 7406.86 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Valerie Suzdak | 05/05/2014 | $ 233.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail support monthly | Valerie Suzdak | 05/05/2014 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 05/05/2014 | $ 37.85 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
