Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 3611 Roland Ave Baltimore, MD 21211-2408 |
Gas | Thomas J. Lehner | 05/02/2017 | $ 38.39 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Gas | Thomas J. Lehner | 05/02/2017 | $ 46.88 |
| Shell Oil Co. 700 Milam St Ste 125 Houston, TX 77002-2815 |
Gas | Thomas J. Lehner | 05/02/2017 | $ 180.86 |
| Sunoco 8020 Park Ln Ste 200 Dallas, TX 75231-6055 |
Gas | Thomas J. Lehner | 05/02/2017 | $ 163.13 |
| Walmart 1500 Cornerside Blvd Ste B Vienna, VA 22182-2437 |
Office Supplies | Thomas J. Lehner | 05/02/2017 | $ 40.88 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Thomas J. Lehner | 05/02/2017 | $ 79.50 |
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Office Supplies | Thomas J. Lehner | 05/03/2017 | $ 43.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 05/07/2017 | $ 756.78 |
| Capuli, Teri 1552 NW 51st St Apt 301 Seattle, WA 98107-4748 |
Refund | Thomas J. Lehner | 05/07/2017 | $ 10.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Thomas J. Lehner | 05/08/2017 | $ 750.00 |
| 120 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
