Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peerly 2232 Dell Range Blvd #287 Cheyenne, WY 82009 |
Text Messages | Suzanne Fox | 11/01/2022 | $ 2317.69 |
| USPS 25 Catoctin Cir SE Leesburg, VA 20175 |
Postage | Suzanne Fox | 11/01/2022 | $ 210.76 |
| Comcast 1701 John F. Kennedy Boulevard Philadelphia, PA 19103 |
Advertising | Suzanne Fox | 11/02/2022 | $ 2000.02 |
| Executive Press 10412 Main Street Fairfax Fairfax, VA 22030 |
Promotional Materials | Suzanne Fox | 11/02/2022 | $ 2681.02 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne Fox | 11/02/2022 | $ 80.63 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 11/02/2022 | $ 442.43 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 11/03/2022 | $ 500.00 |
| Storz, Will 10 Patrick Henry Circle Purcellville, VA 20132 |
Canvassing | Suzanne Fox | 11/03/2022 | $ 200.00 |
| Connor, Clough 20986 Bennett Station Square Sterling, VA 20166 |
Campaign Management | Suzanne Fox | 11/04/2022 | $ 1250.00 |
| Hulu 2500 Broadway Santa Monica, CA 90401 |
Advertising | Suzanne Fox | 11/04/2022 | $ 1144.43 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
