Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DSPolitical 1133 15th Street #800 Washington, DC 20005 |
Digital | Mark Wolfe | 10/25/2024 | $ 4000.00 |
| Hog Shack 10470 Dumfries Road Manassas, VA 20110 |
Meal | Mark Wolfe | 10/25/2024 | $ 55.20 |
| H Mart 8819 Centreville Road Manassas, VA 20110 |
Water for workers | Mark Wolfe | 11/05/2024 | $ 7.06 |
| Krispy Kreme 9870 Liberia Manassas, VA 20110 |
food for workers | Mark Wolfe | 11/05/2024 | $ 99.26 |
| Preston's Pub 9103 Andrew Street Manassas park, VA 20111 |
Campaign food | Mark Wolfe | 11/05/2024 | $ 71.17 |
| Tony's NY Pizza 8801 Centreville Road Manassas Junction Shopping Plaza, Manassas, VA 20110 |
food for workers | Mark Wolfe | 11/05/2024 | $ 141.90 |
| L&Z Massage 9433 Main Street Manassas, VA 20110 |
Physical therapy | Mark Wolfe | 11/06/2024 | $ 140.00 |
| City of Manassas 9004 Mathis Avenue Manassas, VA 20110 |
Vehicle expense | Mark Wolfe | 11/17/2024 | $ 54.00 |
| CVS 9200 Centreville Road Manassas, VA 20110 |
Print pictures | Ma | 11/17/2024 | $ 12.68 |
| Semifreddo 8687 Sudley Road Manassas, VA 20110 |
Campaign food | Mark Wolfe | 11/17/2024 | $ 974.55 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
