Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lisa For Coles PO Box 1281 Manassas, VA 20108-1281 |
Coles Campaign Contribution | COLMDDC | 09/28/2019 | $ 500.00 |
| Raheel for Supervisor PO Box 3208 Manassas, VA 20108-0932 |
Coles Campaign Contribution | COLMDDC | 09/28/2019 | $ 1000.00 |
| Will Lintner for PWC Soil & Water 8201 Honeysuckle Rd Manassas, VA 20112-4642 |
Coles Campaign Contribution | COLMDDC | 09/28/2019 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 09/29/2019 | $ 0.40 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 09/30/2019 | $ 285.01 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 09/30/2019
