Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Il Canale 1065 31st St NW Washington, DC 20007 |
Food/Beverages | A. Roosevelt | 08/07/2017 | $ 67.75 |
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011 |
Office Supplies | A. Roosevelt | 08/07/2017 | $ 17.88 |
| District of Columbia 1350 Pennsylvania Ave NW Washington, DC 20004 |
Parking | A. Roosevelt | 08/14/2017 | $ 3.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 08/14/2017 | $ 50.09 |
| McDonald's 2111 McDonald's Plaza Oak Brook, IL 60523 |
Food/Beverages | A. Roosevelt | 08/14/2017 | $ 6.68 |
| Park America Inc 1 Bala Ave Ste 500 Bala Cynwyd, PA 19004 |
Parking | A. Roosevelt | 08/14/2017 | $ 20.00 |
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011 |
Office Supplies | A. Roosevelt | 08/14/2017 | $ 3.51 |
| Nando's Peri-Peri 1301 S Joyce St D10 Arlington, VA 22202 |
Food/Beverages | A. Roosevelt | 08/15/2017 | $ 14.80 |
| Papa John's 2002 Papa Johns Blvd Jeffersontown, KY 40299 |
Food/Beverages | A. Roosevelt | 08/16/2017 | $ 27.80 |
| Bolt Burgers 1010 Massachusetts Ave NW Washington, DC 20001 |
Food/Beverages | A. Roosevelt | 08/23/2017 | $ 27.94 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
