Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Second Amendment Institute 228 Goldfinch Turn Newark, DE 19711 |
Event Tickets | A. Roosevelt | 04/18/2017 | $ 70.00 |
Shell Oil 910 Louisana St Houston, TX 77002 |
Gas | A. Tuthill | 04/22/2017 | $ 46.00 |
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 |
Kroger 1014 Vine St Cincinnati, OH 45202 |
Gas | A. Tuthill | 04/25/2017 | $ 38.62 |
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 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 05/01/2017 | $ 2.94 |
56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2017 - 06/01/2017