Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rolling Cooking 6351 Rolling Rd Springfield, VA 22152 |
Food/Beverages | L. Mancheno-Smoak | 09/13/2017 | $ 30.33 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expense | L. Mancheno-Smoak | 09/14/2017 | $ 32.50 |
| Worth Higgins and Associates 8770 Park Central Dr Richmond, VA 23227 |
Printing | L. Mancheno-Smoak | 09/15/2017 | $ 2435.59 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expenses | L. Mancheno-Smoak | 09/16/2017 | $ 172.37 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | L. Mancheno-Smoak | 09/19/2017 | $ 245.00 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverages | L. Mancheno-Smoak | 09/20/2017 | $ 22.51 |
| S S Graphics Inc 4176 6th St Wyandotte, MI 48192 |
Printing | L. Mancheno-Smoak | 09/20/2017 | $ 1156.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | L. Mancheno-Smoak | 09/20/2017 | $ 90.07 |
| Giant 8301 Professional Pl Hyattsville, MD 20785 |
Food/Beverages | L. Mancheno-Smoak | 09/22/2017 | $ 10.95 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | L. Mancheno-Smoak | 09/22/2017 | $ 92.21 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
