Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 06/02/2019 | $ 25.70 |
| FedEx Office 3515C S Jefferson Street Falls Church, VA 22041 |
campaign printing | Albert Fox | 06/03/2019 | $ 20.68 |
| NGP VAN 48 Grove Street Suite 202 Somerville, MA 02144 |
campaign robocalls | Albert Fox | 06/03/2019 | $ 50.00 |
| NGP VAN 48 Grove Street Suite 202 Somerville, MA 02144 |
campaign robocalls | Albert Fox | 06/05/2019 | $ 85.65 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
campaign advertising | Albert Fox | 06/05/2019 | $ 50.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
campaign advertising | Albert Fox | 06/06/2019 | $ 50.00 |
| NGP VAN 48 Grove Street Suite 202 Somerville, MA 02144 |
campaign robocalls | Albert Fox | 06/07/2019 | $ 61.26 |
| Northern Virginia Media 6704 Old McLean Village Drive 200 McLean, VA 22101 |
campaign advertising | Albert Fox | 06/07/2019 | $ 269.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
campaign advertising | Albert Fox | 06/07/2019 | $ 50.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 06/09/2019 | $ 18.78 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
