Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103 |
Utilities | C. Brown | 11/21/2017 | $ 54.95 |
| Jin's Garden Chinese Restaurant 263 Garrisonville Rd Stafford, VA 22554 |
Food/Beverage | C. Brown | 11/21/2017 | $ 41.59 |
| Majority Strategies, LLC 12854 Kenan Dr Ste 145 Jacksonville, FL 32258 |
Website and Digital Advertising | C. Brown | 11/22/2017 | $ 25929.32 |
| Sam's Pizza and Subs 432 Garrsionville Rd Ste 11 Stafford, VA 22554 |
Food/Beverage | C. Brown | 11/24/2017 | $ 41.29 |
| 1-800-Flowers.com, inc. 1 Old Country Rd Ste 500 Carle Place, NY 11514 |
Recognition | C. Brown | 11/27/2017 | $ 78.08 |
| Applebees 11201 Renner Blvd Lenexa, KS 66219 |
Food/Beverage | C. Brown | 11/27/2017 | $ 51.46 |
| Sam's Pizza and Subs 432 Garrsionville Rd Ste 11 Stafford, VA 22554 |
Food/Beverage | C. Brown | 11/27/2017 | $ 46.67 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online Contribution Processing | C. Marston | 11/30/2017 | $ 1.30 |
| Formosa Restaurant 315 Garrisonville Rd Stafford, VA 22554 |
Food/Beverage | C. Brown | 11/30/2017 | $ 37.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2017 - 11/30/2017
