Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | L. Mancheno-Smoak | 10/10/2017 | $ 49.00 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expenses | L. Mancheno-Smoak | 10/11/2017 | $ 68.24 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Campaign Consulting | L. Mancheno-Smoak | 10/12/2017 | $ 1750.00 |
| Shoppers Food Warehouse 4600 Forbes Blvd Lanham, MD 20706 |
Food/Beverages | L. Mancheno-Smoak | 10/13/2017 | $ 22.76 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | L. Mancheno-Smoak | 10/13/2017 | $ 90.20 |
| Giant 8301 Professional Pl Hyattsville, MD 20785 |
Food/Beverages | L. Mancheno-Smoak | 10/15/2017 | $ 35.00 |
| Dr Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308 |
Campaign Apparel | L. Mancheno-Smoak | 10/16/2017 | $ 113.33 |
| Helpful Marketing 25005 Applecross Ter Damascus, MD 20872 |
Printing | L. Mancheno-Smoak | 10/16/2017 | $ 45.82 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverages | L. Mancheno-Smoak | 10/16/2017 | $ 140.10 |
| Papa John's 2002 Papa Johns Blvd Louisville, KY 40299 |
Food/Beverages | L. Mancheno-Smoak | 10/16/2017 | $ 84.32 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
