Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos 8813 Centreville Rd Manassas, VA 20110 |
Volunteer Food | Olmstead, Tim | 04/03/2019 | $ 39.37 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/03/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/03/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/03/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/03/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/05/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/08/2019 | $ 100.00 |
| Prevail 304 Aemilian Way Austin, TX 78730 |
Campaign Management Fee | Olmstead, Tim | 04/09/2019 | $ 2500.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/10/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/10/2019 | $ 100.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
