Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bosco, Michael 7811 Thornfield Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 10/27/2017 | $ 143.00 |
| Cutting, Carl 8106 Bellingham Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 10/27/2017 | $ 143.00 |
| Giant 8301 Professional Pl Hyattsville, MD 20785 |
Food/Beverage | L. Mancheno-Smoak | 10/27/2017 | $ 43.08 |
| Hopkins, Nathan 7902 Greenebrook Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 10/27/2017 | $ 22.00 |
| Jonuzaj, Sarah 7365 Rose Garden Ct Springfield, VA 22153 |
Canvassing | L. Mancheno-Smoak | 10/27/2017 | $ 88.00 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverage | L. Mancheno-Smoak | 10/27/2017 | $ 53.59 |
| Pasko, William 8406 Jovin Cir Springfield, VA 22153 |
Canvassing | L. Mancheno-Smoak | 10/27/2017 | $ 77.00 |
| Watson, Lydia 7901 Hollington Pl Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 10/27/2017 | $ 27.50 |
| Whole Foods 550 Bowie St Austin, TX 78703 |
Food/Beverage | L. Mancheno-Smoak | 10/27/2017 | $ 6.13 |
| Adeas Printing 719 St Francis S Wichita, KS 67211 |
Printing | L. Mancheno-Smoak | 10/30/2017 | $ 263.51 |
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Report period: 10/27/2017 - 11/30/2017
