Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Service fees | Mark Wolfe | 08/14/2023 | $ 6.92 |
Food Lion 9121 Centreville Road Manassas, VA 20110 |
Food for campaign event | Mark Wolfe | 09/05/2023 | $ 27.06 |
Zandra's 9114 Center Street Manassas, VA 20110 |
Campaign meeting Tom Oscina | Mark Wolfe | 10/06/2023 | $ 27.52 |
Taylor, Larry 1502 W 9th St Chanute, KS 66720 |
Campaign donation Taylor for Town Commission | Mark wolfe | 11/08/2023 | $ 250.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2023 - 12/31/2023