Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | S. Fox | 10/02/2019 | $ 7.35 |
| The Prosper Group 150 W Market St Indianapolis, IN 46204 |
Online Advertising | S. Fox | 10/03/2019 | $ 7000.00 |
| Common Sense Strategy Group LLC 608 Melvin Ave 204 Annapolis, MD 21401 |
Consulting | S. Fox | 10/07/2019 | $ 3000.00 |
| Election CFO PO 26141 Alexandria, VA 22313 |
Compliance Consulting | S. Fox | 10/07/2019 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | S. Fox | 10/07/2019 | $ 24.00 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624 |
Food/Beverage | S. Fox | 10/10/2019 | $ 506.35 |
| Stone Tower Winery 19925 Hogback Mountain Rd Leesburg, VA 20175 |
Venue and Catering | S. Fox | 10/15/2019 | $ 660.90 |
| Saul Holdings LP PO Box 38042 Baltimore, MD 21297 |
Rent | S. Fox | 10/21/2019 | $ 723.77 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | S. Fox | 10/21/2019 | $ 7.35 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Fundraising Consulting | S. Fox | 10/22/2019 | $ 50.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
