Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucht, Skylar 1908 Stevens Road Woodbridge, VA 22191 |
campaign support | John Wolfe | 06/11/2019 | $ 600.00 |
| Lucht, Skylar 1908 Stevens Road Woodbridge, VA 22191 |
Copies and Notary | John Wolfe | 06/11/2019 | $ 75.00 |
| Ravenel, Olivia 2811 Woodmark Dr Woodbridge, VA 22191 |
Transportation | John Wolfe | 06/11/2019 | $ 60.00 |
| Ravenel, Olivia 2811 Woodmark Dr Woodbridge, VA 22191 |
Campaign Support | John Wolfe | 06/11/2019 | $ 600.00 |
| The UPS Store - 1591 5765 Burke Center Parkway F Burke, VA 22015 |
Notary and Copies | John Wolfe | 06/11/2019 | $ 28.91 |
| The UPS Store - 1591 5765 Burke Center Parkway F Burke, VA 22015 |
Notary and copies | John Wolfe | 06/11/2019 | $ 48.12 |
| The UPS Store - 1591 5765 Burke Center Parkway F Burke, VA 22015 |
Notary and copies | John Wolfe | 06/11/2019 | $ 42.47 |
| United States Postal Service 3102 Plank Rd 425 Fredericksburg, VA 22407 |
Postage | John Wolfe | 06/13/2019 | $ 27.03 |
| United States Postal Service 3906 US Highway 98 W Santa Rosa Beach, FL 32459 |
Mailing | John Wolfe | 06/17/2019 | $ 51.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
