Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011 |
Office Supplies | A. Roosevelt | 07/10/2017 | $ 11.85 |
| A Deli 1301 S Joyce St Arlington, VA 22202 |
Food/Beverages | A. Roosevelt | 07/11/2017 | $ 13.79 |
| Congressional Liquor & Deli 404 First St SE Washington, DC 20003 |
Food/Beverages | A. Roosevelt | 07/12/2017 | $ 8.19 |
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011 |
Office Supplies | A. Roosevelt | 07/12/2017 | $ 1.86 |
| Tortilla Coast 400 First St SE Washington, DC 20003 |
Food/Beverages | A. Roosevelt | 07/12/2017 | $ 14.05 |
| 7-Eleven PO Box 711 Dallas, TX 75221 |
Gas | A. Roosevelt | 07/14/2017 | $ 31.73 |
| Shell Oil 910 Louisana St Houston, TX 77002 |
Gas | A. Roosevelt | 07/16/2017 | $ 33.88 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverages | A. Roosevelt | 07/17/2017 | $ 19.48 |
| Wix.com, Inc. 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Website Expense | A. Roosevelt | 07/17/2017 | $ 204.00 |
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011 |
Office Supplies | A. Roosevelt | 07/24/2017 | $ 14.54 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
