Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mi Rico Peru 6113 Franconia Rd, Alexandria, VA 22310 Alexandria, VA 22310 |
Food for meeting, receipt dtd 9/28/16 | S.M. Jones | 11/29/2016 | $ 17.83 |
| Nguyen, Ha 3904 Pineland Street Fairfax, VA 22031 |
Consulting fee | M.D. Tate | 11/29/2016 | $ 4500.00 |
| Nguyen, Ha 3904 Pineland Street Fairfax, VA 22031 |
Mileage | M.D. Tate | 11/29/2016 | $ 201.13 |
| Potbelly Sandwich Shop 3955 Chainbridge Road McLean, VA 22101 |
Food for meeting, receipt dtd 10/8/16 | S.M. Jones | 11/29/2016 | $ 6.82 |
| Seger Strategies 3205 Beech Street Washington, DC 20015 |
Consulting fee | M.D. Tate | 11/29/2016 | $ 4500.00 |
| Seger Strategies 3205 Beech Street Washington, DC 20015 |
Mileage | M.D. Tate | 11/29/2016 | $ 304.83 |
| Shutter Photo 350 5th Avenue New York, NY 10118 |
Photos | M.D. Tate | 11/29/2016 | $ 136.00 |
| Smith, Geoffrey C. 4317 36th Street Arlington, VA 22206 |
Consulting fee | M.D. Tate | 11/29/2016 | $ 4500.00 |
| Smith, Geoffrey C. 4317 36th Street Arlington, VA 22206 |
Mileage | M.D. Tate | 11/29/2016 | $ 273.83 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Supplies, receipt dtd 10/6/16 | M.D. Tate | 11/29/2016 | $ 45.00 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
