Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 05/26/2019 | $ 11.86 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing & Mailing Postcards | Albert Fox | 05/28/2019 | $ 2512.41 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Albert Fox | 05/28/2019 | $ 129.99 |
| ASAP Screen Printing, Inc. 4141 N. Henderson Rd #11 Arlington, VA 22203 |
Grip Card Printing | Albert Fox | 05/29/2019 | $ 1026.08 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 05/30/2019 | $ 5.93 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Design & Printing of Grip cards; Design, Printing & Mailing of Postcards | Albert Fox | 05/30/2019 | $ 5056.49 |
| Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
Campaign Photocopying | Albert Fox | 05/30/2019 | $ 38.88 |
| Northern Virginia Media 6704 Old McLean Village Drive 200 McLean, VA 22101 |
Advertising | Albert Fox | 05/30/2019 | $ 269.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
