Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo PO Box 4689 Houston, TX 77210 |
Gas | A. Roosevelt | 07/01/2017 | $ 41.49 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Software Subscription | A. Roosevelt | 07/03/2017 | $ 14.99 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverages | A. Roosevelt | 07/03/2017 | $ 59.15 |
| EagleBank 2001 K St NW Washington, DC 20004 |
Bank Fee | A. Roosevelt | 07/03/2017 | $ 2.95 |
| McDonald's 2111 McDonald's Plaza Oak Brook, IL 60523 |
Food/Beverages | A. Roosevelt | 07/03/2017 | $ 20.00 |
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011 |
Office Supplies | A. Roosevelt | 07/03/2017 | $ 2.70 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Food/Beverages | A. Roosevelt | 07/05/2017 | $ 18.43 |
| Sky Mart 2241 S Military Hwy Chesapeake, VA 23320 |
Gas | A. Roosevelt | 07/05/2017 | $ 38.98 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Office Supplies | A. Roosevelt | 07/07/2017 | $ 66.77 |
| Liberty Petroleum 300 Heflin Ct Wake Forest, NC 27587 |
Gas | A. Roosevelt | 07/09/2017 | $ 49.26 |
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Report period: 07/01/2017 - 08/31/2017
