Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Online Contribution Fees | Mark Wolfe | 04/01/2019 | $ 19.76 |
| PNC Bank 300 Fifth Ave Pittsburgh, PA 15222 |
Bankcard Merchant Fees | Mark Wolfe | 04/01/2019 | $ 0.84 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Voice Subscription | Mark Wolfe | 04/04/2019 | $ 10.00 |
| Staples (Hyattsville) 2950 Belcrest Center Dr Hyattsville, MD 20782 |
Office Supplies | Mark Wolfe | 04/05/2019 | $ 43.73 |
| Jirani Coffee House 9425 West St Manassas, VA 20110 |
Beverage for Campaign Member | Mark Wolfe | 04/06/2019 | $ 5.75 |
| Network Solutions LLC 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Internet Services | Mark Wolfe | 04/09/2019 | $ 7.99 |
| Ballston Center Parking 1000 N Glebe Rd Arlington, VA 22201 |
Parking for Campaign Meeting | Mark Wolfe | 04/11/2019 | $ 11.00 |
| Bar Louie 9501 Liberia Ave Manassas, VA 20110 |
Meal for Campaign Members | Mark Wolfe | 04/11/2019 | $ 36.19 |
| The Travelers Indemnity Company PO Box 660317 Dallas, TX 75266-0317 |
Employee Insurance | Mark Wolfe | 04/12/2019 | $ 243.00 |
| Jirani Coffee House 9425 West St Manassas, VA 20110 |
Beverage for Campaign Member | Mark Wolfe | 04/13/2019 | $ 3.42 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
