Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 1401 Wynkoop StS Ste 500 Denver, CO 80202 |
Food/Beverage | L. Mancheno-Smoak | 09/25/2017 | $ 10.97 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverage | L. Mancheno-Smoak | 09/25/2017 | $ 22.51 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Service | L. Mancheno-Smoak | 09/25/2017 | $ 25.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | L. Mancheno-Smoak | 09/25/2017 | $ 147.00 |
| Wix.com Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Website Expense | L. Mancheno-Smoak | 09/26/2017 | $ 14.85 |
| Helpful Marketing 25005 Applecross Ter Damascus, MD 20872 |
Direct mail | L. Mancheno-Smoak | 09/27/2017 | $ 8570.54 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Campaign Consulting | L. Mancheno-Smoak | 09/27/2017 | $ 1750.00 |
| LD Products 3700 Cover St Long Beach, CA 90808 |
Office Supplies | L. Mancheno-Smoak | 09/27/2017 | $ 113.67 |
| Rainbow Printing 9193 Winkler Dr Ste G Houston, TX 77017 |
Printing | L. Mancheno-Smoak | 09/28/2017 | $ 690.90 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverage | L. Mancheno-Smoak | 09/29/2017 | $ 27.87 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
