Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Budd, Josh Pending Manassas, VA 20110 |
field Support | Ian Lovejoy | 11/04/2019 | $ 105.00 |
| Grams, Gabe Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 105.00 |
| Hartt, Josh 9210 Maple Street Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 450.00 |
| La Quinta Inn and Suites 6950 Nova Way Manassas, VA 20109 |
Lodging | Ian Lovejoy | 11/04/2019 | $ 1076.88 |
| Little Ceasers Manassas Pending Manassas, VA 20110 |
Food for volunteers | Ian Lovejoy | 11/04/2019 | $ 35.20 |
| McManus, Ryan Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 135.00 |
| Miller, Reilly Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 105.00 |
| Page, John Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 105.00 |
| Sweetwater 14250 Sweetwater Ln Centreville, VA 20121 |
Volunteer meal | Ian Lovejoy | 11/04/2019 | $ 123.69 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 11/04/2019 | $ 110.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
