Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elston, Sam 10169 Corydalis Ct Manassas, VA 20110 |
canvassing and poll work | Patt Fields | 12/07/2018 | $ 265.00 |
| Davis, Stewart 9305 Robson Dr. Manassas, VA 20110 |
Holiday potluck expenses | Patt Fields | 12/12/2018 | $ 148.45 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 12/31/2018
