Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 13902 Lee Jackson Memorial Hwy chantilly, VA 20151 |
Food for volunteers | THOMAS WILSON | 10/15/2019 | $ 12.02 |
| Glory Days Grill 3059 Nutley Street Fairfax, VA 22031 |
Food for volunteers | THOMAS WILSON | 10/15/2019 | $ 55.00 |
| Harris Teeter 3905 Fair Ridge Dr Fairfax, VA 22033 |
Food for volunteers | THOMAS WILSON | 10/15/2019 | $ 144.88 |
| Mellow Mushroom 14335 Newbrook Drive Chantilly, VA 20151 |
Food for volunteers | THOMAS WILSON | 10/15/2019 | $ 60.00 |
| Walmart 11181 Lee Highway Fairfax, VA 22030 |
Campaign materials | THOMAS WILSON | 10/15/2019 | $ 40.91 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Campaign materials | THOMAS WILSON | 10/17/2019 | $ 368.24 |
| USPS 9501 Burke Road Burke, VA 22015 |
Postage | THOMAS WILSON | 10/22/2019 | $ 140.00 |
| USPS 9501 Burke Road Burke, VA 22015 |
postage | THOMAS WILSON | 10/22/2019 | $ 560.00 |
| Ocha Thai Kitchen 5037 Westfields Blvd Centreville, VA 20120 |
Food for volunteers | THOMAS WILSON | 10/24/2019 | $ 48.55 |
| USPS 9501 Burke Road Burke, VA 22015 |
postage | THOMAS WILSON | 10/24/2019 | $ 15.75 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
