Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expense | L. Mancheno-Smoak | 09/10/2017 | $ 54.50 |
| Abel, Sarah 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 50.00 |
| Brandt, Noah 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 50.00 |
| Calhoun, Colleen 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 50.00 |
| Chick-fil-a 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverages | L. Mancheno-Smoak | 09/11/2017 | $ 146.49 |
| District of Columbia 1350 Pennsylvania Ave NW Washington, DC 20004 |
Parking | L. Mancheno-Smoak | 09/11/2017 | $ 4.60 |
| Enterprise 600 Corporate Park Dr St. Louis, MO 63105 |
Vehicle Rental | L. Mancheno-Smoak | 09/11/2017 | $ 1.00 |
| George Washington University College Republicans 2121 I St NW Washington, DC 20052 |
Contribution | L. Mancheno-Smoak | 09/11/2017 | $ 150.00 |
| Goodrich, Chris 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 50.00 |
| Guckavan, Noah 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 50.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
