Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd Leesburg, VA 20176 |
Food for volunteers | Bill Fox | 10/31/2015 | $ 57.82 |
| Staples 1019-b Edwards Ferry Road Leesburg, VA 20176 |
Election day supplies | Bill Fox | 11/02/2015 | $ 40.80 |
| Staples 1019-b Edwards Ferry Road Leesburg, VA 20176 |
Printing | Bill Fox | 11/02/2015 | $ 303.37 |
| Costco 1300 Edwards Ferry Rd Leesburg, VA 20176 |
Food for volunteers | Bill Fox | 11/03/2015 | $ 32.69 |
| Dunkin Donuts 521 East Market St Leesburg, VA 20176 |
food for volunteers | Bill Fox | 11/03/2015 | $ 19.93 |
| Giant 635 Patomac Station Drive Leesburg, VA 20176 |
food and supplies for volunteers | Bill Fox | 11/03/2015 | $ 13.90 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
