Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134 |
Food/Beverage | A. Roosevelt | 04/10/2017 | $ 16.91 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | A. Roosevelt | 04/12/2017 | $ 157.45 |
| Guard Llama 965 W Chicago Ave Chicago, IL 60642 |
Event Ticket | A. Roosevelt | 04/13/2017 | $ 16.82 |
| The Second Amendment Institute 228 Goldfinch Turn Newark, DE 19711 |
Event Tickets | A. Roosevelt | 04/18/2017 | $ 70.00 |
| Extreme Pizza 1419 S Fern St Arlington, VA 22202 |
Food/Beverage | A. Roosevelt | 04/24/2017 | $ 25.37 |
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134 |
Food/Beverage | A. Roosevelt | 04/24/2017 | $ 22.15 |
| Star Spangled Ball 3001 Atlantic Ave Virginia Beach, VA 23451 |
Event Ticket | A. Roosevelt | 04/28/2017 | $ 80.12 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Online Service | A. Roosevelt | 05/01/2017 | $ 14.99 |
| Arlington County Republican Committee PO Box 3081 Arlington, VA 22203 |
Filing Fee | A. Roosevelt | 05/01/2017 | $ 200.00 |
| EagleBank 2001 K St NW Washington, DC 20004 |
Bank Fee | A. Roosevelt | 05/01/2017 | $ 3.25 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
