Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consultant Expenses | L. Mancheno-Smoak | 07/01/2017 | $ 6.65 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | L. Mancheno-Smoak | 07/17/2017 | $ 185.50 |
| Arnold & Associates 40 Burton Hills Blvd Ste 200 Nashville, TN 37215 |
Website Expense | L. Mancheno-Smoak | 07/22/2017 | $ 2000.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Service | L. Mancheno-Smoak | 07/24/2017 | $ 10.00 |
| Wix.com Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Website Expense | L. Mancheno-Smoak | 07/24/2017 | $ 168.00 |
| Arnold, John 21 Keiths Ln Alexandria, VA 22314 |
Mileage Reimbursement | L. Mancheno-Smoak | 07/25/2017 | $ 87.21 |
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Website Expense | L. Mancheno-Smoak | 07/25/2017 | $ 61.96 |
| Wix.com Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Website Expense | L. Mancheno-Smoak | 07/27/2017 | $ 14.85 |
| Discountmugs.com 12610 NW 115th Ave Miami, FL 33178 |
Printing | L. Mancheno-Smoak | 08/07/2017 | $ 451.70 |
| Worth Higgins and Associates 8770 Park Central Dr Richmond, VA 23227 |
Printing | L. Mancheno-Smoak | 08/07/2017 | $ 1965.95 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
