Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
