Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baltimore Washington Billboards 1360 Ritchie Hwy Arnold, MD 21012 |
Marketing | John Wolfe | 10/30/2019 | $ 5000.00 |
| UPS Store 10332 Main Street Fairfax, VA 22030 |
door hangers | John Wolfe | 11/01/2019 | $ 871.32 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Reimbursement for signs | John Wolfe | 11/01/2019 | $ 750.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Website | John Wolfe | 11/01/2019 | $ 35.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Reimbursement for signs | John Wolfe | 11/02/2019 | $ 750.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Reimbursement for signs | John Wolfe | 11/03/2019 | $ 500.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Reimbursement for signs | John Wolfe | 11/04/2019 | $ 500.00 |
| Lucht, Skylar 1908 Stevens Road Woodbridge, VA 22191 |
Marketing | John Wolfe | 11/05/2019 | $ 500.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Reimbursement for van and signs | John Wolfe | 11/05/2019 | $ 435.37 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
