Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | L. Mancheno-Smoak | 10/23/2017 | $ 245.00 |
| Anita's New Mexico Style Mexican Food 8015 Braddock Rd Springfield, VA 22151 |
Food/Beverages | L. Mancheno-Smoak | 10/24/2017 | $ 36.25 |
| Papa John's 2002 Papa Johns Blvd Louisville, KY 40299 |
Food/Beverages | L. Mancheno-Smoak | 10/24/2017 | $ 28.13 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | L. Mancheno-Smoak | 10/24/2017 | $ 302.99 |
| Bosco, Michael 7811 Thornfield Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 10/25/2017 | $ 253.00 |
| Cutting, Carl 8106 Bellingham Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 10/25/2017 | $ 231.00 |
| Helpful Marketing 25005 Applecross Ter Damascus, MD 20872 |
Direct Mail | L. Mancheno-Smoak | 10/25/2017 | $ 14053.16 |
| Helpful Marketing 25005 Applecross Ter Damascus, MD 20872 |
Direct Mail | L. Mancheno-Smoak | 10/25/2017 | $ 2500.00 |
| Hopkins, Nathan 7902 Greenebrook Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 10/25/2017 | $ 111.00 |
| Jonuzaj, Sarah 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 10/25/2017 | $ 88.00 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
