Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax Fairfax, VA 22030 |
Mailer | Suzanne D Fox | 04/07/2022 | $ 1656.32 |
| Moosend, LTD 2 Talis Street, Talis House London, London EC4Y United Kingdom, N/A 00000 |
Email Service | Suzanne D Fox | 04/22/2022 | $ 9.27 |
| UPrinting 8000 Haskell Ave Van Nuis, CA 91406 |
Bumper Magnets | Suzanne D Fox | 04/22/2022 | $ 234.95 |
| Atlantic Union 102 Catoctin Cir SE Leesburg, VA 20175 |
Paper Statement Fee | Suzanne D Fox | 04/29/2022 | $ 2.00 |
| Votometry PO Box 362 Aldi, VA 20151 |
Consulting Fees | Suzanne D Fox | 05/16/2022 | $ 1000.00 |
| UPrinting 8000 Haskell Ave Van Nuis, CA 91406 |
Window Clings | Suzanne D Fox | 05/17/2022 | $ 136.37 |
| UPrinting 8000 Haskell Ave Van Nuis, CA 91406 |
Vinyl Banners | Suzanne D Fox | 05/20/2022 | $ 117.51 |
| Moosend, LTD 2 Talis Street, Talis House London, London EC4Y United Kingdom, N/A 00000 |
Email Service | Suzanne D Fox | 05/23/2022 | $ 9.27 |
| GotPrint.com Burbank Airport Center, 7651 North San Fernando Road Burbank, CA 91505 |
Stickers | Suzanne D Fox | 05/24/2022 | $ 313.30 |
| Office Depot 550 E Market Street Leesburg, VA 20176 |
Thank You Cards | Suzanne D Fox | 05/25/2022 | $ 12.79 |
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Report period: 04/01/2022 - 06/09/2022
