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 | 07/02/2014 | $ 59.20 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Valerie Suzdak | 07/03/2014 | $ 244.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 07/07/2014 | $ 38.01 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
July 4th Parade Supplies | Valerie Suzdak | 07/14/2014 | $ 74.10 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
JJ Dinner Stamps $48.75 JJ Dinner Gifts $104.30 | Valerie Suzdak | 07/14/2014 | $ 153.05 |
| Voter Action Network C/O 1 E Market St Leesburg, VA 20178 |
VAN | Valerie Suzdak | 07/25/2014 | $ 5.00 |
| Democratic Party, of Virginia 1710 East Franklin St. 2nd Floor Richmond, VA 23223 |
2014 DPVA Annual Assessment | Valerie Suzdak | 08/01/2014 | $ 1313.96 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Valerie Suzdak | 08/04/2014 | $ 244.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail support monthly | Valerie Suzdak | 08/04/2014 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 08/05/2014 | $ 38.01 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
