Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| District of Columbia PO Box 2014 Washington, DC 20013 |
Travel | Mark Wolfe | 07/01/2024 | $ 100.00 |
| VooDoo Borthers Cajun 9112 Center Street Manassas, VA 20110 |
Campaign meeting | Mark Wolfe | 07/03/2024 | $ 109.84 |
| Zandra's 9114 Center Street Manassas, VA 20110 |
Meeting with Combined Campaign staff | Mark Wolfe | 07/04/2024 | $ 26.00 |
| Better Manassas PAC 9212 Mathis Avenue Manassas, VA 20110 |
Contribution | Mark Wolfe | 08/02/2024 | $ 700.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Mark Wolfe | 08/03/2024 | $ 0.99 |
| Wolfe, Mark 9401 Zebedee Street Manassas, VA 20110 |
group lit | Mark Wolfe | 08/08/2024 | $ 2539.76 |
| Krispy Kreme 9870 Liberia Manassas, VA 20110 |
Donuts for canvas | Mark Wolfe | 08/09/2024 | $ 99.57 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
