Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 44715 Prentice Drive Dulles, VA 20166 |
PO Box renewal | Joy Maloney | 09/04/2015 | $ 16.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 09/11/2015 | $ 3.20 |
| Ashburn Village Community Association 20585 Ashburn Village Blvd Ashburn, VA 20147 |
VillageFest sponsorship | Joy Maloney | 09/12/2015 | $ 250.00 |
| Harris Teeter 43300 Southern Walk Plaza #130 Broadlands, VA 20148 |
Bottled water | Joy Maloney | 09/13/2015 | $ 3.77 |
| Walgreens 43250 Southern Walk Plz Ashburn, VA 20148 |
Office supplies | Joy Maloney | 09/13/2015 | $ 2.64 |
| Loudoun Chamber of Commerce 19301 Winmeade Drive, Suite 210 Lansdowne, VA 20176 |
State of Education breakfast | Joy Maloney | 09/17/2015 | $ 75.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 09/20/2015 | $ 1.03 |
| Dr. Don's Buttons 3906 W. Morrow Dr Glendale, AZ 85308 |
Bumper stickers | Joy Maloney | 09/21/2015 | $ 85.27 |
| Loudoun County 1 Harrison St, SE Leesburg, VA 20175 |
Sign zoning permit | Joy Maloney | 09/21/2015 | $ 10.00 |
| Weebly, Inc. 460 Bryant St #100 San Francisco, CA 94107 |
Website | Joy Maloney | 09/22/2015 | $ 29.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
