Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Worth Higgins and Associates 8770 Park Central Dr Richmond, VA 23227 |
Printing | L. Mancheno-Smoak | 10/02/2017 | $ 3515.39 |
| Brassil, Christopher 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/03/2017 | $ 48.00 |
| Crean, Tom 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/03/2017 | $ 48.00 |
| Daniello, Sarah 2121 I St Nw Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/03/2017 | $ 48.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | L. Mancheno-Smoak | 10/03/2017 | $ 424.00 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expenses | L. Mancheno-Smoak | 10/03/2017 | $ 126.85 |
| Ihman, Hunter 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/03/2017 | $ 48.00 |
| Jeffrey, John 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/03/2017 | $ 48.00 |
| Jones, Holly 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/03/2017 | $ 48.00 |
| Laba, Zachau 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/03/2017 | $ 48.00 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
