Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa John's 2002 Papa Johns Blvd Louisville, KY 40299 |
Food/Beverages | L. Mancheno-Smoak | 10/06/2017 | $ 59.94 |
| Walgreens 200 Wilmot Rd Deerfield, IL 60015 |
Office Supplies | L. Mancheno-Smoak | 10/06/2017 | $ 7.40 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expenses | L. Mancheno-Smoak | 10/07/2017 | $ 69.95 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverages | L. Mancheno-Smoak | 10/07/2017 | $ 45.02 |
| Alafriz, Zandra 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/09/2017 | $ 25.00 |
| Bosco, Michael 7811 Thornfield Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 10/09/2017 | $ 121.00 |
| Cutting, Carl 8106 Bellingham Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 10/09/2017 | $ 121.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | L. Mancheno-Smoak | 10/09/2017 | $ 56.55 |
| Finan, Haley 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/09/2017 | $ 25.00 |
| Jonuzaj, Sarah 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/09/2017 | $ 110.00 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
