Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
Marketing | Ian Lovejoy | 11/06/2019 | $ 150.12 |
| Keefer, Madeline Pending Manassas, VA 20110 |
Office Support | Ian Lovejoy | 11/06/2019 | $ 160.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Checks | Ian Lovejoy | 11/07/2019 | $ 56.21 |
| Baquer, Bryan Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/08/2019 | $ 45.00 |
| Blancard, Randall Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/08/2019 | $ 75.00 |
| Bradford, Stephanie Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/08/2019 | $ 300.00 |
| Holiday Inn Manassas 10424 Balls Ford Rd Manassas, VA 20109 |
Volunteer Lodging | Ian Lovejoy | 11/08/2019 | $ 502.85 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
