Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Mailers and postage | John Fox | 09/06/2024 | $ 2099.89 |
| Winchester Parking Authority 128 N Cameron Street Winchester, VA 22601 |
Garage parking for WRC mtg | John Fox | 09/19/2024 | $ 4.00 |
| Pendragon Consulting, LLC PO Box 311 Mercersburg, PA 17236 |
Picture text messages | John Fox | 09/26/2024 | $ 110.88 |
| GoDaddy, Inc. 100 S. Mill Ave Suite 1600 Tempe, AZ 85281 |
Website on Godaddy.com citizensforjohnfox.com | John Fox | 09/28/2024 | $ 2.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
