Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Gas | Laquan Austion | 07/22/2017 | $ 21.40 |
| Gotprint.com 7625 N San Fernando Rd Burbank, CA 91505 |
Printing | Laquan Austion | 07/25/2017 | $ 686.26 |
| Fas Mart 2983 Jefferson Davis Hwy Stafford, VA 22554 |
Gas | Laquan Austion | 07/31/2017 | $ 30.90 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Political Consulting | Laquan Austion | 08/01/2017 | $ 1750.00 |
| Pilot 5508 Lonas Dr Knoxville, TN 37939 |
Gas | Laquan Austion | 08/01/2017 | $ 45.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | Laquan Austion | 08/02/2017 | $ 11.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Laquan Austion | 08/02/2017 | $ 25.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Laquan Austion | 08/02/2017 | $ 15.12 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Online Service | Laquan Austion | 08/02/2017 | $ 30.00 |
| Ingalsbe, Connor 15685 Bloomfield Dr Woodbridge, VA 22193 |
Grassroots Consulting | Laquan Austion | 08/02/2017 | $ 870.00 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
