Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverages | C. Brown | 11/06/2017 | $ 241.55 |
| FedEx Office 7900 Legacy Dr Plano, TX 75024 |
Printing | C. Brown | 11/08/2017 | $ 14.53 |
| Sam's Pizza and Subs 432 Garrsionville Rd Ste 11 Stafford, VA 22554 |
Food/Beverage | C. Brown | 11/08/2017 | $ 28.33 |
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverages | C. Brown | 11/08/2017 | $ 255.76 |
| Armstrong, Breanna 65 Wood Rd. Stafford, VA 22554 |
Canvassing | C. Marston | 11/09/2017 | $ 100.00 |
| Aventt, Jordan 85 Fountain Dr. Stafford, VA 22554 |
Canvassing | C. Marston | 11/09/2017 | $ 100.00 |
| Barone, Yosiah 37 Sandra Ln. Stafford, VA 22406 |
Canvassing | C. Marston | 11/09/2017 | $ 200.00 |
| Callahan, Cole 12 Nuygent Dr. Stafford, VA 22554 |
Canvassing | C. Marston | 11/09/2017 | $ 200.00 |
| Daas, Joshua 64 Live Oak Ln. Stafford, VA 22554 |
Canvassing | C. Marston | 11/09/2017 | $ 200.00 |
| DelGiudice, Christopher 30 Carpenter Ave Staten Island, NY 10314 |
Canvassing | C. Marston | 11/09/2017 | $ 2590.00 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
