Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 999 Lake Dr Issaquah, WA 98027 |
Food/Beverages | A. Roosevelt | 05/22/2017 | $ 88.37 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Event Supplies | A. Roosevelt | 05/22/2017 | $ 110.80 |
| Kapnos Taverna 4000 Wilson Blvd Arlington, VA 22203 |
Food/Beverage | A. Roosevelt | 05/26/2017 | $ 26.10 |
| My Campaign Store LLC 304 Whittington Pkwy Ste 201 Louisville, KY 40222 |
Campaign materials | A. Roosevelt | 05/26/2017 | $ 155.61 |
| 7-Eleven PO Box 711 Dallas, TX 75221 |
Food/Beverage | A. Roosevelt | 05/30/2017 | $ 3.58 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Online Service | A. Roosevelt | 05/30/2017 | $ 14.99 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Office Equipment | A. Roosevelt | 05/30/2017 | $ 14.83 |
| Anedot Inc. PO Box 84314 Baton Rouge, LA 70844 |
Online Contribution Processing | A. Roosevelt | 06/01/2017 | $ 33.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 06/01/2017 | $ 14.37 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 06/01/2017 | $ 34.20 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2017 - 06/01/2017
