Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brian, Brian Jefferson Davis Highway Stafford, VA 22554 |
Cash paid to move furniture for campaign event. | Henry Thomassen | 09/19/2019 | $ 120.00 |
| Mission BBQ 267 Garrusonville Rd. Stafgord, VA 22554 |
Tip for servers for 9/22/19 campaign event. | Henry Thomassen | 09/22/2019 | $ 160.00 |
| Brian, Brian Jefferson Davis Highway Stafford, VA 22554 |
Moving furniture for 9/21/19 event. | Henry Thomassen | 09/23/2019 | $ 120.00 |
| Thomassen, Henry S 97 Indian Point Rd. Stafford, VA 22554 |
Catering. Mission BBQ. Original bill paid by H. S. Thomassen. For meet-n-greet/campaign event on 9/22/19 | Henry Thomassen | 09/26/2019 | $ 913.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
