Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Fundraising Consulting | S. Fox | 07/01/2019 | $ 500.00 |
Collette, Nicholas 8925 Ringview Dr. Mechanicsville, VA 23116 |
Campaign Consulting | S. Fox | 07/01/2019 | $ 2000.00 |
Giant Food Stores 1149 Harrisburg Pike Carlisle, PA 17013 |
Food | S. Fox | 07/01/2019 | $ 5.20 |
Keiser, Lauren 9401 Cypress Spring Ct Apt I Henrico, VA 23294 |
Campaign Consulting | S. Fox | 07/01/2019 | $ 1750.00 |
Election CFO PO 26141 Alexandria, VA 22313 |
Compliance Consulting | S. Fox | 07/02/2019 | $ 507.00 |
Point1 308 Porpoise Point Dr St Augustine, FL 32084 |
Printing | S. Fox | 07/02/2019 | $ 2075.00 |
Saul Holdings LP PO Box 38042 Baltimore, MD 21297 |
Rent | S. Fox | 07/02/2019 | $ 750.00 |
Sunoco 1735 Market Street Ste LL Philadelphia, PA 19103 |
Food | S. Fox | 07/05/2019 | $ 2.76 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | S. Fox | 07/08/2019 | $ 24.00 |
Keiser, Lauren 9401 Cypress Spring Ct Apt I Henrico, VA 23294 |
Campaign Consulting | S. Fox | 07/15/2019 | $ 1750.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2019 - 08/31/2019