Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Online Donation Fees | Olmstead, Tim | 03/21/2019 | $ 30.60 |
| Bravo Films 4119 Teton Place Alexandria, VA 22312 |
Videography | Olmstead, Tim | 03/21/2019 | $ 600.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 03/22/2019 | $ 47.11 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting fees | Olmstead, Tim | 03/22/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting service | Olmstead, Tim | 03/22/2019 | $ 250.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting service | Olmstead, Tim | 03/22/2019 | $ 450.00 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Online Donation Fees | Olmstead, Tim | 03/23/2019 | $ 8.60 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Online Donation Fee | Olmstead, Tim | 03/25/2019 | $ 42.60 |
| Lowe's 7500 Broken Branch Lane Manassas, VA 20109 |
Sign materials | Olmstead, Tim | 03/25/2019 | $ 101.38 |
| Pizza Hut 10060 Dumfries Road Manassas, VA 20110 |
Food for campaign event | Olmstead, Tim | 03/25/2019 | $ 55.27 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
