Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Strategy Group LLC 608 Melvin Ave 204 Annapolis, MD 21401 |
Campaign Consulting | S. Fox | 09/03/2019 | $ 3580.00 |
| Common Sense Strategy Group LLC 608 Melvin Ave 204 Annapolis, MD 21401 |
Campaign Consulting | S. Fox | 09/03/2019 | $ 3000.00 |
| Election CFO PO 26141 Alexandria, VA 22313 |
Compliance Consulting | S. Fox | 09/03/2019 | $ 500.00 |
| Saul Holdings LP PO Box 38042 Baltimore, MD 21297 |
Rent | S. Fox | 09/03/2019 | $ 750.00 |
| Executive Press Inc. 10412 Main St Fairfax, VA 22030 |
Printing | S. Fox | 09/06/2019 | $ 1447.02 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | S. Fox | 09/06/2019 | $ 24.00 |
| GAM Printers 45969 Nokes Blvd #130 Sterling, VA 20166 |
Printing | S. Fox | 09/12/2019 | $ 428.13 |
| Super Cheap Signs 9200 Waterford Centre Blvd Ste 100 Austin, TX 78758 |
Yard Signs | S. Fox | 09/16/2019 | $ 742.23 |
| Super Cheap Signs 9200 Waterford Centre Blvd Ste 100 Austin, TX 78758 |
Yard Signs | S. Fox | 09/18/2019 | $ 100.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Processing | S. Fox | 09/30/2019 | $ 67.80 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
