Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 7500 Broken Branch Lane Manassas, VA 20109 |
Supplies | Olmstead, Tim | 05/01/2019 | $ 128.60 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 05/02/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 05/03/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 05/03/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 05/03/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 05/03/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 05/03/2019 | $ 100.00 |
| Dominos 8813 Centreville Rd Manassas, VA 20110 |
Food for volunteers | Olmstead, Tim | 05/06/2019 | $ 38.71 |
| Dominos 8813 Centreville Rd Manassas, VA 20110 |
Food for volunteers | Olmstead, Tim | 05/06/2019 | $ 38.71 |
| Dominos 8813 Centreville Rd Manassas, VA 20110 |
Food for volunteers | Olmstead, Tim | 05/06/2019 | $ 40.82 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
