Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Stefan 6 Winners Circle 1A Owings Mills, MD 21117 |
campaign manager payment | Tracey Lenox | 06/01/2019 | $ 5000.00 |
| NGP VAN Inc. 1445 New York Ave NW 200 Washington, DC 20005 |
NGP VAN access | Tracey Lenox | 06/03/2019 | $ 150.00 |
| Goode, Johnny 9819 Cockrell Rd. Manassas, VA 20110 |
sign placement and removal | Tracey Lenox | 06/06/2019 | $ 600.00 |
| United Bank 500 Virginia St. East Charleston, WV 25322 |
bank service fee | Tracey Lenox | 06/06/2019 | $ 8.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
social media advertising | Tracey Lenox | 06/07/2019 | $ 125.00 |
| Powerquote Software PO Box 1605 Manassas, VA 20108 |
signs | Tracey Lenox | 06/10/2019 | $ 800.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
virtual meeting platform | Tracey Lenox | 06/13/2019 | $ 14.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
social media marketing | Tracey Lenox | 06/24/2019 | $ 22.12 |
| United Bank 500 Virginia St. East Charleston, WV 25322 |
bank service fee | Tracey Lenox | 06/24/2019 | $ 8.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
