Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballston BID 4600 N Fairfax Dr Ste 100 Arlington, VA 22203 |
Event Ticket | A. Roosevelt | 05/22/2017 | $ 35.00 |
| Ballston BID 4600 N Fairfax Dr Ste 100 Arlington, VA 22203 |
Event Ticket | A. Roosevelt | 05/22/2017 | $ 10.00 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Office Equipment | A. Roosevelt | 05/22/2017 | $ 23.82 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverage | A. Roosevelt | 05/22/2017 | $ 274.45 |
| 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 |
| Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Gas | A. Tuthill | 05/22/2017 | $ 36.10 |
| 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 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
