Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
wire Transfer | Ian Lovejoy | 11/05/2019 | $ 15.00 |
| Foster's Grille 10266 Bristow Center Dr Bristow, VA 20136 |
Volunteer meal | Ian Lovejoy | 11/05/2019 | $ 48.55 |
| McManus, Ryan Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/05/2019 | $ 720.00 |
| Rudkin, Beaux Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/05/2019 | $ 225.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 11/05/2019 | $ 550.00 |
| Whitman, Tyler Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/05/2019 | $ 50.00 |
| Ashworth, CJ Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/06/2019 | $ 300.00 |
| Burger, Wayne Pending Manassas, VA 20110 |
Field Support | Ian lovejoy | 11/06/2019 | $ 285.00 |
| Chick-Fil-A 9506 Liberia Ave Manassas, VA 20110 |
Volunteer meal | Ian Lovejoy | 11/06/2019 | $ 68.44 |
| CJ Finz Manassas Manassas, VA 20110 |
Volunteer Meals | Ian Lovejoy | 11/06/2019 | $ 157.93 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
