Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Super Cheap Signs 9200 Waterford Center BLVD 100 Austin, TX 78758 |
Yard Signs | Suzanne D Fox | 05/27/2022 | $ 334.23 |
Atlantic Union 102 Catoctin Cir SE Leesburg, VA 20175 |
Paper Statement Fee | Suzanne D Fox | 05/31/2022 | $ 2.00 |
Moosend, LTD 2 Talis Street, Talis House London, London EC4Y United Kingdom, N/A 00000 |
Email Service | Suzanne D Fox | 05/31/2022 | $ 116.47 |
Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Kickoff Supplies | Suzanne D Fox | 05/31/2022 | $ 55.52 |
Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Kickoff Food and Supplies | Suzanne D Fox | 06/01/2022 | $ 212.17 |
Wegmans 101 Crosstrail Blvd Leesburg, VA 20175 |
Kickoff Event Food | Suzanne D Fox | 06/01/2022 | $ 26.30 |
Wegmans 101 Crosstrail Blvd Leesburg, VA 20175 |
Kickoff event food | Suzanne D Fox | 06/01/2022 | $ 156.64 |
Giant 61 Catoctin Cir NE Leesburg, VA 20176 |
Kickoff Food | Suzanne D Fox | 06/02/2022 | $ 23.62 |
Office Depot 550 E Market Street Leesburg, VA 20176 |
Event Poster | Suzanne D Fox | 06/02/2022 | $ 42.39 |
Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online Donation Processing | Suzanne D Fox | 06/09/2022 | $ 366.66 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2022 - 06/09/2022