Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nicholas 8925 Ringview Dr. Mechanicsville, VA 23116 |
Consulting | S. Fox | 04/01/2019 | $ 1500.00 |
| Keiser, Lauren 9401 Cypress Spring Ct Apt I Henrico, VA 23294 |
Consulting | S. Fox | 04/01/2019 | $ 1750.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
PO Box rental | S. Fox | 04/01/2019 | $ 61.00 |
| Point1 308 Porpoise Point Dr St Augustine, FL 32084 |
Website | S. Fox | 04/08/2019 | $ 2000.00 |
| Point1 308 Porpoise Point Dr St Augustine, FL 32084 |
Printing | S. Fox | 04/11/2019 | $ 1700.00 |
| BannerBuzz 595 Old Norcross Rd Ste G Lawrenceville, GA 30046 |
Banner | S. Fox | 04/15/2019 | $ 72.67 |
| Keiser, Lauren 9401 Cypress Spring Ct Apt I Henrico, VA 23294 |
Campaign Consulting | S. Fox | 04/15/2019 | $ 1750.00 |
| Point1 308 Porpoise Point Dr St Augustine, FL 32084 |
Advertising | S. Fox | 04/23/2019 | $ 2500.00 |
| Printing Express PO Box 740 Cabot, AR 72023 |
Printing | S. Fox | 04/23/2019 | $ 630.36 |
| Saul Holdings LP PO Box 38042 Baltimore, MD 21297 |
Rent | S. Fox | 04/25/2019 | $ 1000.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
