Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Software | A. Roosevelt | 10/02/2017 | $ 14.99 |
| Asian American Carryout 1213 Brentwood Ave NE Washington, DC 20018 |
Food/Beverages | A. Roosevelt | 10/02/2017 | $ 20.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 10/02/2017 | $ 186.74 |
| Signrocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
Printing | A. Roosevelt | 10/10/2017 | $ 487.50 |
| Coco Rico 6701 Franconia Rd Springfield, VA 22150 |
Food/Beverages | A. Roosevelt | 10/13/2017 | $ 32.65 |
| California Pizza Kitchen 1201 S Hayes St Ste F Arlington, VA 22202 |
Food/Beverages | A. Roosevelt | 10/16/2017 | $ 79.35 |
| Dunkin Donuts 130 Royall St Canton, MA 02021 |
Food/Beverages | A. Roosevelt | 10/16/2017 | $ 9.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 10/16/2017 | $ 250.00 |
| NAACP - Fairfax Branch 10875 Main St Fairfax, VA 22030 |
Event Fee | A. Roosevelt | 10/16/2017 | $ 33.00 |
| Peets 1400 Park Ave Emeryville, CA 94608 |
Food/Beverages | A. Roosevelt | 10/16/2017 | $ 8.22 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
