Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramirez, Epiphany 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 50.00 |
| Rodriguez, Joey 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 50.00 |
| Schmidt, Matt 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 50.00 |
| Sessegnon, Emmanuel 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 50.00 |
| Sunoco 1818 Market St Ste 1500 Philadelphia, PA 19103 |
Gas | L. Mancheno-Smoak | 09/11/2017 | $ 27.00 |
| Victory Store 5200 30th St SW Davenport, IA 52802 |
Yard Signs | L. Mancheno-Smoak | 09/11/2017 | $ 1402.89 |
| Yegezy, Nibeyu 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 09/11/2017 | $ 22.00 |
| Starbucks 564 W Randolph St Chicago, IL 60661 |
Food/Beverages | L. Mancheno-Smoak | 09/12/2017 | $ 7.95 |
| Enterprise 600 Corporate Park Dr St. Louis, MO 63105 |
Vehicle Rental | L. Mancheno-Smoak | 09/13/2017 | $ 280.82 |
| Pizza Hut 7100 Corporate Dr Plano, TX 75024 |
Food/Beverages | L. Mancheno-Smoak | 09/13/2017 | $ 38.14 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
