Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Coulson Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 650.00 |
| BP Manassas Pending Manassas, VA 20110 |
gas for volunteers | Ian Lovejoy | 11/04/2019 | $ 45.58 |
| Brasch, Phillip 15252 Cloverdale Rd. Woodbridge, VA 22193 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 1502.67 |
| 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 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
