Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Laquan Austion | 08/02/2017 | $ 73.20 |
| Thomas, Jacob 12700 Pickett Ct Spotsylvania, VA 22551 |
Grassroots Consulting | Laquan Austion | 08/02/2017 | $ 312.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | Laquan Austion | 08/04/2017 | $ 30.00 |
| Papa John's 2002 Papa Johns Blvd Jeffersontown, KY 40299 |
Food/Beverages | Laquan Austion | 08/04/2017 | $ 54.62 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Laquan Austion | 08/04/2017 | $ 31.58 |
| Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Gas | Laquan Austion | 08/04/2017 | $ 46.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Laquan Austion | 08/07/2017 | $ 181.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Laquan Austion | 08/07/2017 | $ 68.94 |
| Ferran, Carlos 3967 Jefferson Davis Hwy Ste B Stafford, VA 22554 |
Rent | Laquan Austion | 08/07/2017 | $ 650.00 |
| Haggerty, Virginia 15630 Montview Dr Dumfries, VA 22025 |
Political Consulting | Laquan Austion | 08/07/2017 | $ 1645.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
