Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | L. Mancheno-Smoak | 10/16/2017 | $ 98.00 |
| Designer Windows & Siding 6132 Covered Bridge Rd Burke, VA 22015 |
Canvassing | L. Mancheno-Smoak | 10/17/2017 | $ 972.00 |
| Helpful Marketing 25005 Applecross Ter Damascus, MD 20872 |
Direct Mail | L. Mancheno-Smoak | 10/17/2017 | $ 6430.91 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | L. Mancheno-Smoak | 10/17/2017 | $ 147.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | L. Mancheno-Smoak | 10/20/2017 | $ 66.22 |
| BGR The Burger Joint 8420 Old Keene Mill Rd Springfield, VA 22152 |
Food/Beverages | L. Mancheno-Smoak | 10/23/2017 | $ 16.73 |
| Chipotle 1401 Wynkoop StS Ste 500 Denver, CO 80202 |
Food/Beverages | L. Mancheno-Smoak | 10/23/2017 | $ 23.32 |
| Giant 8301 Professional Pl Hyattsville, MD 20785 |
Food/Beverages | L. Mancheno-Smoak | 10/23/2017 | $ 12.88 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Marketing | L. Mancheno-Smoak | 10/23/2017 | $ 25.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | L. Mancheno-Smoak | 10/23/2017 | $ 16.42 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
