Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AudioGo 487A South El Camino Real San Mateo, CA 94402 |
Advertising | Suzanne Fox | 09/01/2022 | $ 185.38 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne Fox | 09/01/2022 | $ 400.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne Fox | 09/02/2022 | $ 26.22 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 09/02/2022 | $ 104.98 |
| Connor, Clough 20986 Bennett Station Square Sterling, VA 20166 |
Campaign Management | SuzanneFox | 09/07/2022 | $ 1250.00 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies for Event | Suzanne Fox | 09/07/2022 | $ 440.95 |
| Food Lion 720 South King Street Leesburg, VA 20175 |
Supplies for Event | Suzanne Fox | 09/08/2022 | $ 38.64 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 09/08/2022 | $ 500.00 |
| Wegmans Dulles 45131 Columbia Place Sterling, VA 20166 |
Supplies for Event | Suzanne Fox | 09/08/2022 | $ 512.06 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 09/13/2022 | $ 500.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
