Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sebesky, Pamela Jo 8569 Yoder Street Manassas, VA 20110 |
Misc food for volunteers at voting booth Check #1032, paid 36/30 | Cathy Morgan | 06/18/2020 | $ 31.54 |
| Tom 4 Manassas 93309 Hood Rd Manassas, VA 20110 |
Tom 4 Manassas Invoice 2020-006 1/3 of postage used for Absentee Ballot voters Check #1031 | Pam Sebesky | 06/25/2020 | $ 108.35 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
