Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011 |
Office Supplies | A. Roosevelt | 05/01/2017 | $ 27.50 |
| Arlington County Republican Committee PO Box 3081 Arlington, VA 22203 |
Event Ticket | A. Roosevelt | 05/02/2017 | $ 125.00 |
| 1401 Joyce 1401 S Joyce St Arlington, VA 22202 |
Room Rental | A. Roosevelt | 05/03/2017 | $ 200.00 |
| Blitz Creative 4603 S Kirkman Rd Orlando, FL 32811 |
Web Design | A. Roosevelt | 05/03/2017 | $ 35.00 |
| DC Republican Party PO Box 75153 Washington, DC 20013 |
Event Ticket | A. Roosevelt | 05/04/2017 | $ 100.00 |
| Dollar General 10611 Spotsylvania Ave Fredericksburg, VA 22408 |
Office Supplies | A. Tuthill | 05/05/2017 | $ 10.53 |
| Loves 10601 N Pennsylvania Ave Oklahoma City, OK 73120 |
Gas | A. Tuthill | 05/05/2017 | $ 32.65 |
| 7-Eleven PO Box 711 Dallas, TX 75221 |
Gas | A. Tuthill | 05/08/2017 | $ 28.84 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Office Equipment | A. Roosevelt | 05/08/2017 | $ 89.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 05/08/2017 | $ 17.28 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
