Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/18/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/18/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/18/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/18/2019 | $ 100.00 |
| Buildasign.com 11525a Stonehollow Drive #100 Austin, TX 78758 |
Signs | Olmstead, Tim | 04/22/2019 | $ 331.60 |
| Giuseppe's Restaurant 15120 Washington Street Haymarket, VA 20169 |
Food for fundraiser | Olmstead, Tim | 04/22/2019 | $ 416.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/22/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/22/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/22/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/22/2019 | $ 100.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
