Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Mark Wolfe | 10/07/2024 | $ 1.98 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Mark Wolfe | 10/07/2024 | $ 9.88 |
Ashley For Virginia 10325 Abbott Road Manassas, VA 20110 |
yard signs | Mark wolfe | 10/09/2024 | $ 250.00 |
DSPolitical 1133 15th Street #800 Washington, DC 20005 |
Digital ads | Mark Wolfe | 10/09/2024 | $ 4000.00 |
The Washington Post 1301 K Street NW Washington, DC 20071 |
Placement in Washington post | Mark Wolfe | 10/14/2024 | $ 6371.18 |
Tom 4 Manassas 9309 Hood Manassas, VA 20110 |
Mailer | Mark Wolfe | 10/22/2024 | $ 1315.00 |
Payne Publishers 8707 Quarry Road Maassas, VA 20110 |
Lit | Mark Wolfe | 10/23/2024 | $ 1505.20 |
Sunoco 9118 Centreville Road Manassas, VA 20110 |
Gas for truck | Mark Wolfe | 10/23/2024 | $ 72.38 |
8 Records | Page 1 of 1 |
Report period: 10/01/2024 - 10/24/2024