Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 1401 Wynkoop St Denver, CO 80202 |
Food/Beverage | A. Roosevelt | 10/27/2017 | $ 7.87 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Software | A. Roosevelt | 10/30/2017 | $ 14.99 |
| McDonald's 2111 McDonald's Plaza Oak Brook, IL 60523 |
Food/Beverages | A. Roosevelt | 10/30/2017 | $ 4.94 |
| Nando's Peri-Peri 1301 S Joyce St D10 Arlington, VA 22202 |
Food/Beverage | A. Roosevelt | 10/30/2017 | $ 26.07 |
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134 |
Food/Beverage | A. Roosevelt | 10/30/2017 | $ 7.31 |
| City Diner 5616 Leesburg Pike Falls Church, VA 22041 |
Food/Beverages | A. Roosevelt | 10/31/2017 | $ 87.67 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 11/01/2017 | $ 128.49 |
| Carmine's Italian Restaurant 425 7th St NW Washington, DC 20004 |
Food/Beverage | A. Roosevelt | 11/06/2017 | $ 73.54 |
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134 |
Food/Beverage | A. Roosevelt | 11/06/2017 | $ 15.07 |
| Summers Restaurant 1520 N Courthouse Rd Arlington, VA 22201 |
Food/Beverage | A. Roosevelt | 11/08/2017 | $ 68.80 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
