Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 3515C S Jefferson Street Falls Church, VA 22041 |
Shipping/Delivery | Albert Fox | 03/22/2019 | $ 24.95 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 03/24/2019 | $ 25.68 |
| ASAP Screen Printing, Inc. 4141 N. Henderson Rd #11 Arlington, VA 22203 |
Grip Card Printing | Albert Fox | 03/27/2019 | $ 1272.00 |
| SignRocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
Yard Signs | Albert Fox | 03/28/2019 | $ 1600.00 |
| Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
postage stamps | Albert Fox | 03/30/2019 | $ 11.00 |
| Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
office supplies (name badges, sharpies & paper) | Albert Fox | 03/30/2019 | $ 23.07 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 03/31/2019 | $ 49.38 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
