Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Time Printers Inc 227 N. Warwick Ave. Baltimore, MD 21223 |
printing services | Tracey Lenox | 04/01/2019 | $ 268.66 |
| NGP VAN Inc. 1445 New York Ave NW 200 Washington, DC 20005 |
VAN access | Tracey Lenox | 04/02/2019 | $ 150.00 |
| The Politics Store 6 Winners Circle 1A Owings Mills, MD 21117 |
IP Targeting | Tracey Lenox | 04/03/2019 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Tracey Lenox | 04/08/2019 | $ 25.00 |
| Timsco Digital & Screen Printing 5300 Beech Place Temple Hills, MD 20748 |
Signs | Tracey Lenox | 04/09/2019 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
social media marketing | Tracey Lenox | 04/10/2019 | $ 25.18 |
| Powerquote Software PO Box 1605 Manassas, VA 20108 |
Printing services | Tracey Lenox | 04/11/2019 | $ 1000.00 |
| Democratic Party of Virginia 919 E. Main St. 2050 Richmond, VA 23219 |
VAN access | Tracey Lenox | 04/12/2019 | $ 1032.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
social media marketing | Tracey Lenox | 04/12/2019 | $ 25.00 |
| Time Printers Inc 227 N. Warwick Ave. Baltimore, MD 21223 |
Printing services | Tracey Lenox | 04/12/2019 | $ 751.01 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
