Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Macias, Cheryl 9502 Oakenshaw Dr. Manassas, VA 20110 |
banner and AAF ad | Patt Fields | 07/25/2018 | $ 92.13 |
| Osbourn High School 1977 Eagle Way Manassas, VA 20110 |
OHS football program ad | Mike Freeland | 07/30/2018 | $ 200.00 |
| Freeland, Mike 9002 Peabody St. Manassas, VA 20110 |
MCC yard signs | Patt Fields | 08/06/2018 | $ 2590.00 |
| Almstead, Gretchen 9804 Hutchison Lane Manassas, VA 20110 |
Outreach expenses | Patt Fields | 08/09/2018 | $ 27.19 |
| Zippity Print 1600 East 23rd Street Cleveland, OH 44114 |
MCC palm cards | Mike Freeland | 08/16/2018 | $ 589.80 |
| Freeland, Mike 9002 Peabody St. Manassas, VA 20110 |
MCC large yard signs and banners | Patt Fields | 08/23/2018 | $ 835.00 |
| City Tavern 9550 Center St. Manassas, VA 20110 |
food and hall rental for MCC kickoff | Patt Fields | 08/31/2018 | $ 700.00 |
| Almstead, Gretchen 9804 Hutchison Lane Manassas, VA 20110 |
Outreach expenses | Patt Fields | 09/05/2018 | $ 318.52 |
| Almstead, Gretchen 9804 Hutchison Lane Manassas, VA 20110 |
Outreach postage | Patt Fields | 09/13/2018 | $ 70.00 |
| Elite Prints 4574 Beech Rd Marlow Heights, MD 20748 |
MCC T-shirts | Patt Fields | 09/13/2018 | $ 721.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
