Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press Woodbridge 1455 Old Bridge Rd. Suite 106 Woodbridge, VA 22192 |
Yard signs | Tim Cox | 04/06/2021 | $ 275.18 |
| Walmart 14000 Worth Ave. Woodbridge, VA 22192 |
Food for 10 Apr event event | Tim Cox | 04/08/2021 | $ 67.19 |
| Food Lion 12420 Dillingham Sq. Woodbridge, VA 22192 |
Food for 10 Apr event | Tim Cox | 04/09/2021 | $ 15.53 |
| Home Depot 3201 Old Lee Highway Fairfax, VA 22030 |
Masking tape for 10 Apr event | Tim Cox | 04/09/2021 | $ 3.39 |
| KO Distilling 10381 Central Park DR St. Manassas, VA 20110 |
10 Apr event fee | Tim Cox | 04/10/2021 | $ 190.00 |
| Stevens, Daniel 3983 Hartlake St Woodbridge, VA 22192 |
Campaign Manager services | Tim Cox | 04/11/2021 | $ 200.00 |
| 24 Hour Color HQ 8801 Enterprise Blvd. Largo, FL 33773 |
Brochures | Tim Cox | 04/13/2021 | $ 81.73 |
| Watenpaugh, Lauren 11851 Troika Ct. Woodbridge, VA 22192 |
Child care for campaign event | Tim Cox | 04/16/2021 | $ 35.00 |
| Mint Mobile 1550 Scenic Ave Suite 100 Costa Mesa, CA 92626 |
Campaign cellphone | Tim Cox | 04/24/2021 | $ 82.93 |
| Stevens, Daniel 3983 Hartlake St Woodbridge, VA 22192 |
CM Services | Tim Cox | 04/25/2021 | $ 200.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
