Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JOE'S PIZZARIA 22360 STERLING BLVD #D103 STERLING, VA 20164 |
EVENT | MICHAEL NEELY | 10/10/2019 | $ 147.16 |
| SAFEWAY 22350 STERLING BLVD STERLING, VA 20164 |
EVENT | MICHAEL NEELY | 10/10/2019 | $ 20.23 |
| VICTORY STORE 5200 30TH ST SW DAVENPORT, IA 52802 |
ADVERTISING | MICHAEL NEELY | 10/14/2019 | $ 449.17 |
| VICTORY STORE 5200 30TH ST SW DAVENPORT, IA 52802 |
ADVERTISING | MICHAEL NEELY | 10/16/2019 | $ 352.55 |
| VICTORY STORE 5200 30TH ST SW DAVENPORT, IA 52802 |
ADVERTISING | MICHAEL NEELY | 10/18/2019 | $ 314.01 |
| LOUDOUN COUNTY OFFICE OF ELECTIONS 750 MILLER DR SE C LEESBURG, VA 20175 |
FEES | MICHAEL NEELY | 10/22/2019 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
