Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nicholas 8925 Ringview Dr. Mechanicsville, VA 23116 |
Campaign Consulting | S. Fox | 05/31/2019 | $ 1500.00 |
| Keiser, Lauren 9401 Cypress Spring Ct Apt I Henrico, VA 23294 |
Campaign Consulting | S. Fox | 05/31/2019 | $ 1750.00 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | S. Fox | 06/05/2019 | $ 1500.00 |
| Election CFO PO 26141 Alexandria, VA 22313 |
Compliance Consultant | S. Fox | 06/05/2019 | $ 1016.35 |
| Election CFO PO 26141 Alexandria, VA 22313 |
Compliance Consultant | S. Fox | 06/05/2019 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Apps | S. Fox | 06/06/2019 | $ 20.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
CC Processing | S. Fox | 06/12/2019 | $ 20.00 |
| Keiser, Lauren 9401 Cypress Spring Ct Apt I Henrico, VA 23294 |
Campaign Consultant | S. Fox | 06/14/2019 | $ 1750.00 |
| Ram Venkatachalam for School Board 23241 Hickox Dr Ashburn, VA 20148 |
Reimbursement of expenses for Red White and Bram Festival | S. Fox | 06/28/2019 | $ 30.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
CC Processing | S. Fox | 06/30/2019 | $ 109.74 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
