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