Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Manassas Park 99 Adams St. Manassas Park, VA 20111 |
hall rental | Patt Fields | 02/12/2020 | $ 495.00 |
| Freeland, Michael 9002 Peabody St Manassas, VA 20110 |
reimbursement for Postcard printing from ZippityPrint.com | Patt Fields | 02/19/2020 | $ 130.44 |
| Almstead, Gretchen 9804 Hutchinson Ln Manassas, VA 20110 |
reimbursement for postcards | Patt Fields | 03/09/2020 | $ 105.00 |
| Freeland, Michael 9002 Peabody St Manassas, VA 20110 |
reimbursement for hall rental from 3 Monkeys Bar | Patt Fields | 03/09/2020 | $ 150.00 |
| Laverty, Michael 10314 Abbott Rd Manassas, VA 20110 |
reimbursement for Hats from East to West Embroidery & Design | Patt Fields | 03/09/2020 | $ 457.92 |
| Bueno, Virginia 8572 Scenic View Court Manassas, VA 20112 |
donation refund | Patt Fields | 03/15/2020 | $ 40.00 |
| Postmaster 8801 Sudley Rd. Manassas, VA 20110 |
PO Box rental | Patt Fields | 03/19/2020 | $ 148.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/15/2020 - 03/31/2020
