Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Stacy 14361 Cedar Key Landing Centreville, VA 20121 |
Video endorsements | Patt Fields | 10/03/2018 | $ 500.00 |
| East to West Embroidery & Design, Inc. 9153 Key Commons Court Manassas, VA 20110 |
Hats | Mike Freeland | 10/04/2018 | $ 954.00 |
| Parr, Gina 9639 Park St. Manassas, VA 20110 |
GTS food reimbursement for meet and greet | Mike Freeland | 10/07/2018 | $ 141.91 |
| Spall, Jill 10407 Spraggins Ct Manassas, VA 20110 |
Hotel room reimbursement for Manassas Fall Jubilee | Mike Freeland | 10/07/2018 | $ 180.00 |
| Haseeb for City Council 9420 Sonic Ct Manassas Park, VA 20111 |
campaign donation | Mike Freeland | 10/09/2018 | $ 767.00 |
| Mensing for City Council 9312 Bradley Ct Manassas Park, VA 20111 |
campaign donation | Mike Freeland | 10/09/2018 | $ 767.00 |
| Zippity Print 1600 East 23rd Street Cleveland, OH 44114 |
palm cards | Mike Freeland | 10/15/2018 | $ 858.29 |
| East to West Embroidery & Design, Inc. 9153 Key Commons Court Manassas, VA 20110 |
sample ballot stickies | Mike Freeland | 10/18/2018 | $ 1064.22 |
| Almstead, Gretchen 9804 Hutchison Lane Manassas, VA 20110 |
mailing costs for outreach | Mike Freeland | 10/24/2018 | $ 140.89 |
| Infinite Printing 9113 Euclid Ave. Manassas, VA 20110 |
sample ballot deposit | Mike Freeland | 10/29/2018 | $ 457.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
