Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yummy Pig 17 Catoctin Cir SE Leesburg, VA 20175 |
Meet & Greet catering | Suzanne Fox | 10/12/2018 | $ 194.28 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Rack Card Printing | William D Fox | 10/19/2018 | $ 185.99 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109-5210 |
Sign holders | William D Fox | 10/22/2018 | $ 82.70 |
| Super Cheap Signs 9200 Waterford Centre Blvd Suite 100 Austin, TX 78758 |
Campaign Signs | William D Fox | 10/22/2018 | $ 492.98 |
| Anedot 450 LAUREL STREET 2105 Baton Rouge, LA 70801 |
Donor payment processing | William D Fox | 10/23/2018 | $ 12.60 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
