Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medley, Sarah 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/09/2017 | $ 60.00 |
| Pasko, William 8406 Jovin Cir Springfield, VA 22153 |
Canvassing | L. Mancheno-Smoak | 10/09/2017 | $ 120.00 |
| Sham, Ashley 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/09/2017 | $ 25.00 |
| Shavkat, Khudja 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/09/2017 | $ 25.00 |
| BriteVerify 4725 Piedmont Row Dr Ste 420 Charlotte, NC 28210 |
E-mail Service | L. Mancheno-Smoak | 10/10/2017 | $ 48.79 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverages | L. Mancheno-Smoak | 10/10/2017 | $ 32.08 |
| Papa John's 2002 Papa Johns Blvd Louisville, KY 40299 |
Food/Beverages | L. Mancheno-Smoak | 10/10/2017 | $ 32.44 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | L. Mancheno-Smoak | 10/10/2017 | $ 39.72 |
| Starbucks 564 W Randolph St Chicago, IL 60661 |
Food/Beverages | L. Mancheno-Smoak | 10/10/2017 | $ 8.69 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | L. Mancheno-Smoak | 10/10/2017 | $ 49.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
