Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hartford, Billing Co. P. O. Box 660916 Dallas, TX 75266-0916 |
LCDC Insurance | Valerie Suzdak | 05/09/2014 | $ 425.00 |
| Johnson, Jackeline 42413 Hollyhock Terrace Ashburn, VA 20148 |
Copies | Valerie Suzdak | 05/30/2014 | $ 76.34 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Valerie Suzdak | 06/03/2014 | $ 233.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail support monthly | Valerie Suzdak | 06/03/2014 | $ 59.20 |
| Myers, Kathee 18125 Silcott Springs Road Purceville, VA 20132 |
Carver Center | Valerie Suzdak | 06/04/2014 | $ 211.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 06/05/2014 | $ 37.85 |
| Welti, Andrew 20925 Trinity Sq Sterling, VA 20165 |
Map Printing | Valerie Suzdak | 06/05/2014 | $ 19.08 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
Wexton Campaign 2013 INV00000000015210 | Valerie Suzdak | 06/27/2014 | $ 143.93 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
JJ Dinner 2014 Card Printing INV00000000015939 | Valerie Suzdak | 06/27/2014 | $ 156.27 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
