Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sechrist, Robert 512a East Iris Nashville, TN 37204 |
Refund | Lee Russell | 04/11/2017 | $ 10.00 |
| Foundation for Advancing Alcohol Responsibility 2345 Crystal Drive 710 Arlington, VA 22202 |
Refund | Lee Russell | 05/31/2017 | $ 250.00 |
| LifeLock 60 E Rio Salado Parkway 400 Tempe, AZ 85281 |
Refund | Lee Russell | 06/12/2017 | $ 400.00 |
| Xcaliber International Ltd LLC One Tobacco Road, 4747 NE 1st Street Pryor, OK 74361 |
Refund | Lee Russell | 06/14/2017 | $ 450.00 |
| UnitedHealth Group 701 Pennsylvania Avenue, NW 650 Washington, DC 20004 |
Refund | Lee Russell | 06/16/2017 | $ 250.00 |
| Wal-Mart Stores, Inc. 702 SW 8th Street Bentonville, AR 72716 |
Refund | Lee Russell | 06/16/2017 | $ 250.00 |
| PING 2201 West Desert Cove Phoenix, AZ 85029 |
Refund | Lee Russell | 06/21/2017 | $ 250.00 |
| Community Choice Financial 70001 Post Road Dublin, OH 43016 |
Refund | Lee Russell | 06/23/2017 | $ 250.00 |
| CGI 1100 New Jersey Avenue, SE 800 Washington, DC 20003 |
Refund | Lee Russell | 07/21/2017 | $ 250.00 |
| Koch Companies Public Sector, LLC 133 Peachtree Street 50th Fl Atlanta, GA 30303 |
Refund | Lee Russell | 09/08/2017 | $ 5000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 09/12/2017
