Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 500 Virginia St. East Charleston, WV 25322 |
bank service fee | Tracey Lenox | 04/29/2019 | $ 8.00 |
| Time Printers Inc 227 N. Warwick Ave. Baltimore, MD 21223 |
printing services | Tracey Lenox | 04/30/2019 | $ 544.31 |
| Time Printers Inc 227 N. Warwick Ave. Baltimore, MD 21223 |
printing services | Tracey Lenox | 04/30/2019 | $ 544.31 |
| United Bank 500 Virginia St. East Charleston, WV 25322 |
bank service fee | Tracey Lenox | 05/01/2019 | $ 8.00 |
| Walker, Stefan 6 Winners Circle 1A Owings Mills, MD 21117 |
campaign manager payment | Tracey Lenox | 05/01/2019 | $ 5000.00 |
| NGP VAN Inc. 1445 New York Ave NW 200 Washington, DC 20005 |
NGP/VAN access | Tracey Lenox | 05/02/2019 | $ 150.00 |
| Brooks, Albert 14013 Lindendale Rd. Dale City, VA 22193 |
canvassing | Tracey Lenox | 05/03/2019 | $ 2000.00 |
| United Bank 500 Virginia St. East Charleston, WV 25322 |
banking fee | Tracey Lenox | 05/03/2019 | $ 8.00 |
| The Politics Store 6 Winners Circle 1A Owings Mills, MD 21117 |
photography/videography | Tracey Lenox | 05/06/2019 | $ 300.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
social media advertising | Tracey Lenox | 05/08/2019 | $ 35.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
