Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun County Chamber of Commerce 101 Blue Seal Dr SE Leesburg, VA 20175 |
event ticket | S. Fox | 05/07/2019 | $ 25.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23323 |
Event Supplies | S. Fox | 05/08/2019 | $ 8.48 |
| Keiser, Lauren 9401 Cypress Spring Ct Apt I Henrico, VA 23294 |
Campaign Consulting | S. Fox | 05/15/2019 | $ 1750.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23323 |
Event Supplies | S. Fox | 05/24/2019 | $ 9.54 |
| Giant Food Stores 1149 Harrisburg Pike Carlisle, PA 17013 |
Food/Beverages | S. Fox | 05/24/2019 | $ 58.36 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588 |
Food/Beverages | S. Fox | 05/24/2019 | $ 5.98 |
| Dunkin 130 Royall St Canton, MA 02021 |
Food/Beverages | S. Fox | 05/27/2019 | $ 30.00 |
| Saul Holdings LP PO Box 38042 Baltimore, MD 21297 |
Rent | S. Fox | 05/29/2019 | $ 1500.00 |
| Treasurer of Virginia 900 E Main St 8th Floor Richmond, VA 22313 |
Map | S. Fox | 05/29/2019 | $ 25.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
CC Processing | S. Fox | 05/30/2019 | $ 158.34 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
