Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cold Stone Creamery 1013 Edwards Ferry Rd NE Leesburg, VA 20176 |
Gift cards for Volunteers | Suzanne Fox | 07/03/2018 | $ 80.00 |
| Dollar Tree 508 Fort Evans Rd NE Leesburg, VA 20176 |
Parade Supplies | Suzanne Fox | 07/03/2018 | $ 32.00 |
| Hobby Lobby 240 Fort Evans Rd NE Leesburg, VA 20176 |
Parade Supplies | Suzanne Fox | 07/03/2018 | $ 13.83 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Window Decals | William D Fox | 08/08/2018 | $ 162.98 |
| Town of Leesburg 25 West Market Street Leesburg, VA 20176 |
Pavillion rental for campaign kickoff | Suzanne Fox | 08/14/2018 | $ 75.00 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Rack Cards | William D Fox | 08/17/2018 | $ 78.44 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Promotional Cards | William D Fox | 08/17/2018 | $ 68.99 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Stickers for Signs | William Fox | 08/21/2018 | $ 70.97 |
| Dollar Tree 508 Fort Evans Rd NE Leesburg, VA 20176 |
Kickoff Supplies | Suzanne Fox | 08/25/2018 | $ 37.78 |
| Aldi 43150 Broadlands Center Plaza Ashburn, VA 20148 |
Kickoff Supplies | Suzanne Fox | 08/26/2018 | $ 11.57 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
