Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| On the Mark 9048 Euclid Avenue Manassas, VA 20110 |
Signs and Posters | James Fox | 01/13/2012 | $ 432.00 |
| Infocus 4245 Sigler Road Mabnassas, VA 20178 |
Payment for Mailing Services | James Fox | 02/10/2012 | $ 57.25 |
| James, Fox 12587 Lake Coventry Drive Bealeton, VA 22712 |
Partial repayment of debt | James Fox | 03/04/2012 | $ 1913.70 |
| Stone, Nancy 12494 Lake Coventry Drive Bealeton, VA 22712 |
Partial repayment of campaign debt | James Fox | 03/04/2012 | $ 4784.26 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
