Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network NoVA 50 E. Broad St. Falls Church, VA 22040 |
entry fee for Democratic women's summit | Tracey Lenox | 05/28/2019 | $ 149.10 |
| The Politics Store 6 Winners Circle 1A Owings Mills, MD 21117 |
Mailer payment | Tracey Lenox | 05/28/2019 | $ 6400.00 |
| The Politics Store 6 Winners Circle 1A Owings Mills, MD 21117 |
mailer | Tracey Lenox | 05/28/2019 | $ 6400.00 |
| Time Printers Inc 227 N. Warwick Ave. Baltimore, MD 21223 |
printing services | Tracey Lenox | 05/28/2019 | $ 159.00 |
| United Bank 500 Virginia St. East Charleston, WV 25322 |
bank service fee | Tracey Lenox | 05/28/2019 | $ 5.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
