Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Strategy Group LLC 608 Melvin Ave 204 Annapolis, MD 21401 |
Mail Production & Postage | S. Fox | 10/25/2019 | $ 11503.80 |
| Common Sense Strategy Group LLC 608 Melvin Ave 204 Annapolis, MD 21401 |
Direct Mail | S. Fox | 10/29/2019 | $ 8389.20 |
| Common Sense Strategy Group LLC 608 Melvin Ave 204 Annapolis, MD 21401 |
Direct Mail | S. Fox | 10/31/2019 | $ 4805.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | S. Fox | 11/01/2019 | $ 7.35 |
| Executive Press Inc. 10412 Main St Fairfax, VA 22030 |
Printing | S. Fox | 11/04/2019 | $ 1743.78 |
| Facebook 1 Hacker Way Menlow Park, CA 94025 |
Advertising | S. Fox | 11/04/2019 | $ 900.00 |
| Telephone Town Hall Meeting Inc 958 Coneflower Dr Golden, CO 80401 |
P2P Texting | S. Fox | 11/04/2019 | $ 2697.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | S. Fox | 11/05/2019 | $ 7.35 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | S. Fox | 11/06/2019 | $ 24.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | S. Fox | 11/13/2019 | $ 12.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
