Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise 600 Corporate Park Dr St. Louis, MO 63105 |
Rental Car | L. Mancheno-Smoak | 10/01/2017 | $ 221.26 |
| Arnold, John 21 Keiths Ln Alexandria, VA 22314 |
Mileage Reimbursement | L. Mancheno-Smoak | 10/02/2017 | $ 156.78 |
| Arnold & Associates 40 Burton Hills Blvd Ste 200 Nashville, TN 37215 |
Digital Consulting | L. Mancheno-Smoak | 10/02/2017 | $ 700.00 |
| Chipotle 1401 Wynkoop StS Ste 500 Denver, CO 80202 |
Food/Beverages | L. Mancheno-Smoak | 10/02/2017 | $ 26.82 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverages | L. Mancheno-Smoak | 10/02/2017 | $ 173.55 |
| Rolling Cooking 6351 Rolling Rd Springfield, VA 22152 |
Food/Beverages | L. Mancheno-Smoak | 10/02/2017 | $ 29.33 |
| Starbucks 564 W Randolph St Chicago, IL 60661 |
Food/Beverages | L. Mancheno-Smoak | 10/02/2017 | $ 18.34 |
| Strategic Campaign Group 191 Main St Ste 310 Annapolis, MD 21401 |
Telephone Voter Contact | L. Mancheno-Smoak | 10/02/2017 | $ 312.40 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | L. Mancheno-Smoak | 10/02/2017 | $ 25.00 |
| Walgreens 200 Wilmot Rd Deerfield, IL 60015 |
Office Supplies | L. Mancheno-Smoak | 10/02/2017 | $ 14.33 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
