Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scronce, Garret 4400 W Mesquite Ave Pahrump, NV 89060 |
Grassroots Consulting | Laquan Austion | 07/15/2017 | $ 800.00 |
| Sawyer, Tyler 1766 Milk Plant Rd Liberty, PA 16930 |
Grassroots Consulting | Laquan Austion | 07/17/2017 | $ 800.00 |
| Ferran, Carlos 3967 Jefferson Davis Hwy Ste B Stafford, VA 22554 |
Rent | Laquan Austion | 07/21/2017 | $ 845.00 |
| Gotprint.com 7625 N San Fernando Rd Burbank, CA 91505 |
Printing | Laquan Austion | 07/21/2017 | $ 249.51 |
| Costco 999 Lake Dr Issaquah, WA 98029 |
Food/Beverages | Laquan Austion | 07/22/2017 | $ 277.52 |
| Gotprint.com 7625 N San Fernando Rd Burbank, CA 91505 |
Printing | Laquan Austion | 07/22/2017 | $ 390.01 |
| Sawyer, Tyler 1766 Milk Plant Rd Liberty, PA 16930 |
Grassroots Consulting | Laquan Austion | 07/22/2017 | $ 750.00 |
| Sawyer, Tyler 1766 Milk Plant Rd Liberty, PA 16930 |
Reimbursement | Laquan Austion | 07/22/2017 | $ 585.91 |
| Scronce, Garret 4400 W Mesquite Ave Pahrump, NV 89060 |
Grassroots Consulting | Laquan Austion | 07/22/2017 | $ 750.00 |
| Scronce, Garret 4400 W Mesquite Ave Pahrump, NV 89060 |
Reimbursement - Mailing | Laquan Austion | 07/22/2017 | $ 90.98 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
