Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/22/2019 | $ 100.00 |
| Uberprints 115 Ruth Drive Athens, GA 30601 |
T-shirts | Olmstead, Tim | 04/22/2019 | $ 540.76 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Mailers | Olmstead, Tim | 04/23/2019 | $ 11813.87 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/24/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/24/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/24/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/24/2019 | $ 100.00 |
| Pizza Hut 10060 Dumfries Road Manassas, VA 20110 |
Food for volunteers | Olmstead, Tim | 04/25/2019 | $ 36.59 |
| City Tavern 9550 Center Street Manassas, VA 20110 |
Lunch for volunteers | Olmstead, Tim | 04/29/2019 | $ 151.50 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 04/29/2019 | $ 100.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
