Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manassas Rotary Club 9550 Center Street Manassas, VA 20110 |
Sponsorship | Harrison, Russell | 10/01/2016 | $ 50.00 |
| Friends of Ian Lovejoy 8922 Shadia Place Manasss, VA 20110 |
Ticket Mailing | Harrison, Russell | 10/04/2016 | $ 365.75 |
| CMP Financial Consulting, LLC 8902 Princeton Park Drive Manassas, VA 20110 |
Accounting Services | Harrison, Russell | 10/09/2016 | $ 200.00 |
| Friends of Team Manassas 8922 Shadia Place Manassas, VA 20110 |
Ticket Operations | Harrison, Russell | 10/11/2016 | $ 2325.00 |
| NGD Consulting 14760 Kogan Drive Woodbridge, VA 22193 |
Graphic Design | Harrison, Russell | 10/13/2016 | $ 400.00 |
| Deem Printing 9052 Euclid Avenue Manassas, VA 20110 |
Printing | Harrison, Russell | 10/14/2016 | $ 275.60 |
| Deem Printing 9052 Euclid Avenue Manassas, VA 20110 |
Mailing and Printing | Harrison, Russell | 10/14/2016 | $ 424.00 |
| United States Postal Service 9108 Church Street Manassas, VA 20110 |
Postage | Harrison, Russell | 10/14/2016 | $ 233.36 |
| Friends of Team Manassas 8922 Shadia Place Manassas, VA 20110 |
Postage | Harrison, Russell | 10/18/2016 | $ 365.75 |
| NGD Consulting 14760 Kogan Drive Woodbridge, VA 22193 |
Graphic Design | Harrison, Russell | 10/21/2016 | $ 600.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
