Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement - Halloween Candies | Valerie Suzdak | 11/05/2015 | $ 242.03 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charges | Valerie Suzdak | 11/05/2015 | $ 39.18 |
| LoGalbo, John 20095 Dairy Lane Sterling, VA 20165 |
Reimbursement - Food for LCDC Fundraising event | Valerie Suzdak | 11/06/2015 | $ 245.28 |
| Cascade Community Center 1st E. Market St. Leesburg, VA 20178 |
Rent | Valerie Suzdak | 11/12/2015 | $ 130.50 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing Charges | Valerie Suzdak | 11/12/2015 | $ 3113.22 |
| The Pivot Group Inc 1720 I Street, NW 550 Washington, DC 20006 |
LCBOS Mailer Eletion 2015 | Valerie Suzdak | 11/12/2015 | $ 18000.83 |
| Moses, Robert 44237 Cobham Station CT Ashburn, VA 20147 |
Reimbursement - Wine for LCDC Fundraising Event | Valerie Suzdak | 11/16/2015 | $ 190.90 |
| Office Depot #3248 Office depot Sterling VA Sterling, VA 20165 |
Office Supplies | Valerie Suzdak | 11/16/2015 | $ 13.36 |
| Sreenivasan, Jayashree 20765 Bank Way Sterling, VA 20165 |
Reimburement - Absentee Ballot Supplies | Valerie Suzdak | 11/16/2015 | $ 521.78 |
| Moldover, Dan 14 Moss Road Sterling, VA 20165 |
Reimbursement for Tent | Valerie Suzdak | 11/18/2015 | $ 158.99 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
