Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies | Mark Wolfe | 09/10/2024 | $ 190.77 |
DSPolitical 1133 15th Street #800 Washington, DC 20005 |
Digita ads | Mark Wolfe | 09/15/2024 | $ 4000.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Mark Wolfe | 09/27/2024 | $ 2.97 |
Boy Scouts of America, National Capital Area Council 9190 Rockville Pike Bethesda, MD 20814 |
Contribution-John Jenkins Dinner | Mark Wolfe | 09/30/2024 | $ 257.50 |
City of Manassas 9027 Center Street Manassas, VA 20110 |
Fee | Mark Wolfe | 09/30/2024 | $ 54.00 |
5 Records | Page 1 of 1 |
Report period: 09/01/2024 - 09/30/2024