Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos 8813 Centreville Rd Manassas, VA 20110 |
Food for volunteers | Olmstead, Tim | 05/06/2019 | $ 40.88 |
| Monza 9405 Battle Street Manassas, VA 20110 |
Food for supporters | Olmstead, Tim | 05/06/2019 | $ 306.02 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 05/06/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 05/06/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Texting Service | Olmstead, Tim | 05/06/2019 | $ 100.00 |
| Staples, Inc 9890 Liberia Avenue Manassas, VA 20110 |
Handbills | Olmstead, Tim | 05/06/2019 | $ 2401.85 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
