Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | L. Mancheno-Smoak | 09/01/2017 | $ 393.99 |
| Arnold & Associates 40 Burton Hills Blvd Ste 200 Nashville, TN 37215 |
Communications Consulting | L. Mancheno-Smoak | 09/01/2017 | $ 700.00 |
| Gotprint.com 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | L. Mancheno-Smoak | 09/01/2017 | $ 489.82 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expense Reimbursement | L. Mancheno-Smoak | 09/01/2017 | $ 39.99 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | L. Mancheno-Smoak | 09/01/2017 | $ 6.04 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expenses | L. Mancheno-Smoak | 09/02/2017 | $ 238.77 |
| Arnold, John 21 Keiths Ln Alexandria, VA 22314 |
Mileage Reimbursement | L. Mancheno-Smoak | 09/05/2017 | $ 140.19 |
| Arnold & Associates 40 Burton Hills Blvd Ste 200 Nashville, TN 37215 |
Digital Consulting | L. Mancheno-Smoak | 09/05/2017 | $ 700.00 |
| BriteVerify 4725 Piedmont Row Dr Ste 420 Charlotte, NC 28210 |
E-mail Service | L. Mancheno-Smoak | 09/05/2017 | $ 61.20 |
| BriteVerify 4725 Piedmont Row Dr Ste 420 Charlotte, NC 28210 |
E-mail Service | L. Mancheno-Smoak | 09/05/2017 | $ 90.23 |
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Report period: 09/01/2017 - 09/30/2017
