Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room Strategies 3651 Mars Hills Rd Ste 500-B Watkinsville, GA 30677 |
Voter Telephone Contact | L. Mancheno-Smoak | 06/15/2017 | $ 150.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | L. Mancheno-Smoak | 06/19/2017 | $ 20.25 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | L. Mancheno-Smoak | 06/19/2017 | $ 55.21 |
| SignOutfitters.com 4176 6th St Wyandotte, MI 48192 |
Printing | L. Mancheno-Smoak | 06/27/2017 | $ 191.27 |
| SignOutfitters.com 4176 6th St Wyandotte, MI 48192 |
Printing | L. Mancheno-Smoak | 06/27/2017 | $ 507.83 |
| Uline 12575 Uline Dr Pleasant Prairie, WI 53158 |
Office Supplies | L. Mancheno-Smoak | 06/27/2017 | $ 252.59 |
| Emblemax 14504 Lee Rd Chantilly, VA 20151 |
Campaign Logo Clothing | L. Mancheno-Smoak | 06/28/2017 | $ 292.56 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | L. Mancheno-Smoak | 06/28/2017 | $ 175.87 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
