Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverage | L. Mancheno-Smoak | 10/25/2017 | $ 60.95 |
| Medley, Sarah 2121 I St NW Washington, DC 20052 |
Reimbursement - Gas | L. Mancheno-Smoak | 10/25/2017 | $ 89.18 |
| Pasko, William 8406 Jovin Cir Springfield, VA 22153 |
Canvassing | L. Mancheno-Smoak | 10/25/2017 | $ 176.00 |
| Pasko, William 8406 Jovin Cir Springfield, VA 22153 |
Reimbursement - Gas | L. Mancheno-Smoak | 10/25/2017 | $ 29.31 |
| Squisito Pizza 8971 Ox Rd Lorton, VA 22079 |
Food/Beverages | L. Mancheno-Smoak | 10/25/2017 | $ 27.54 |
| Wix.com Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Website Expense | L. Mancheno-Smoak | 10/25/2017 | $ 14.85 |
| PayPal 2211 N First St San Jose, CA 95131 |
Online Contribution Processing | L. Mancheno-Smoak | 10/26/2017 | $ 41.06 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2017 - 10/26/2017
