Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Business Cards for Parade | William Fox | 07/03/2014 | $ 38.15 |
| Walmart 950 Edwards Ferry Road NE Leesburg, VA 20176 |
Candy for Parade | Suzanne Fox | 07/03/2014 | $ 23.37 |
| M and M Print 356 E Market Street Leesburg, VA 20175 |
Large Sign | Suzanne Fox | 07/07/2014 | $ 58.30 |
| Super Cheap Signs 9804 Gray Blvd. Austin, TX 78758 |
Campaign Yard Signs | William Fox | 08/15/2014 | $ 593.36 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Food for fundraiser | Suzanne Fox | 08/25/2014 | $ 168.42 |
| Wegmans 101 Crosstrail Blvd Leesburg, VA 20175 |
Food for fundraiser | Suzanne Fox | 08/25/2014 | $ 28.43 |
| Food Lion 720 SOuth King Street Leesburg, VA 20175 |
Food for fundraiser | Suzanne Fox | 08/26/2014 | $ 27.60 |
| Safeway 437 South King Street Leesburg, VA 20175 |
Food for Fundraiser | Suzanne Fox | 08/26/2014 | $ 21.97 |
| Brook Rental 309 Parker Court SE Leesburg, VA 20175 |
Linen Rental | Suzanne Fox | 08/27/2014 | $ 48.15 |
| Thomas Birkby House 109 Loudoun Street SW Leesburg, VA 20175 |
Venue fee for fundraiser | Suzanne Fox | 08/27/2014 | $ 265.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
