Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kadinsky, Iryna 65-77 Parsons Blvd Apt 1E Fresh Meadows, NY 11365 |
Graphic Design | A. Roosevelt | 01/04/2017 | $ 250.00 |
| Rogers, Cynthia 9501 NW 16th St Plantation, FL 33322 |
Graphic Design | A. Roosevelt | 01/18/2017 | $ 40.00 |
| Blitz Creative 4630 S Kirkman Rd #111 Orlando, FL 32811 |
Graphic Design | A. Roosevelt | 01/26/2017 | $ 25.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | A. Roosevelt | 02/09/2017 | $ 206.45 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | A. Roosevelt | 02/14/2017 | $ 28.59 |
| Gadenne, Graham 125 C St SE Unit 2 Washington, DC 20003 |
Fundraising Consulting | A. Roosevelt | 02/15/2017 | $ 678.57 |
| Jefferson Theater 110 E Main St Charlottesville, VA 22902 |
Event Expense | A. Roosevelt | 02/21/2017 | $ 39.43 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | A. Roosevelt | 02/22/2017 | $ 59.45 |
| Lebanese Taverna 1101 S Joyce St Arlington, VA 22202 |
Food/Beverage | A. Roosevelt | 02/27/2017 | $ 50.04 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | A. Roosevelt | 03/07/2017 | $ 251.70 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
