Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Kickoff Supplies | Suzanne Fox | 08/27/2018 | $ 122.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | William D Fox | 08/27/2018 | $ 38.39 |
| Food Lion 720 S King St Leesburg, VA 20175 |
Kickoff supplies | Suzanne Fox | 08/28/2018 | $ 14.43 |
| Rite Aid 448 S King St Leesburg, VA 20175 |
Supplies for Kickoff | Suzanne Fox | 08/28/2018 | $ 6.34 |
| Safeway 437 S King St Leesburg, VA 20175 |
Supplies for Campaign Kickoff | Suzanne Fox | 08/28/2018 | $ 15.88 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 08/31/2018
