Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | A. Tuthill | 06/04/2017 | $ 37.90 |
| Tuthill, Allison 1817 Carlton East Virginia Beach, VA 23454 |
Campaign Consulting | A. Roosevelt | 06/07/2017 | $ 500.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202 |
Gas | A. Tuthill | 06/08/2017 | $ 45.00 |
| Celebrate Fairfax 12000 Government Center Parkway Ste 247 Fairfax, VA 22035 |
Event Tickets | A. Roosevelt | 06/10/2017 | $ 27.50 |
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011 |
Office Supplies | A. Roosevelt | 06/12/2017 | $ 11.85 |
| Celebrate Fairfax 12000 Government Center Parkway Ste 247 Fairfax, VA 22035 |
Event Tickets | A. Roosevelt | 06/13/2017 | $ 10.50 |
| My Campaign Store LLC 304 Whittington Pkwy Ste 201 Louisville, KY 40222 |
Campaign Materials | A. Roosevelt | 06/22/2017 | $ 155.61 |
| The UPS Store 2200 Wilson Blvd Ste 102 Arlington, VA 22201 |
Copies | A. Roosevelt | 06/29/2017 | $ 5.00 |
| The UPS Store 2200 Wilson Blvd Ste 102 Arlington, VA 22201 |
Copies | A. Roosevelt | 06/29/2017 | $ 5.00 |
| Anedot Inc. PO Box 84314 Baton Rouge, LA 70844 |
Online Contribution Processing | C. Marston | 06/30/2017 | $ 65.47 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
