Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appleton, Ben 18101 Yellow Schoolhouse Road Round Hill, VA 20141 |
Campaign Work | Suzanne Volpe | 09/01/2019 | $ 140.00 |
| Argue, Luke 1006 Birch Ave. Escondido, CO 92027 |
Campaign Work | Suzanne Volpe | 09/01/2019 | $ 105.00 |
| Fox, Savannah 15 Morven Park Road, NW Leesburg, VA 20176 |
Campaign Work | Suzanne Volpe | 09/01/2019 | $ 540.00 |
| Fox, Stephanie 15 Morven Park Road, NW Leesburg, VA 20176 |
Campaign Work | Suzanne Volpe | 09/01/2019 | $ 300.00 |
| Frith, Ian Stuart 7 Patrick Henry Cir. Purcellville, VA 20132 |
Campaign Work | Suzanne Volpe | 09/01/2019 | $ 2000.00 |
| Nave, Jonathan 748 Fieldstone Drive Leesburg, VA 20176 |
Campaign Work | Suzanne Volpe | 09/01/2019 | $ 105.00 |
| Paris, Mariana 218 Park Ave. Anna, TX 75409 |
Campaign Work | Suzanne Volpe | 09/01/2019 | $ 105.00 |
| THM Consulting 8450 Logan Bay Street Kalamazoo, MS 49009 |
Consulting | Suzanne Volpe | 09/03/2019 | $ 3200.00 |
| Anedot. Inc. 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
Fees | Suzanne Volpe | 09/04/2019 | $ 107.86 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Suzanne Volpe | 09/06/2019 | $ 10887.61 |
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Report period: 09/01/2019 - 09/30/2019
