Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 1401 Wynkoop StS Ste 500 Denver, CO 80202 |
Food/Beverage | L. Mancheno-Smoak | 11/01/2017 | $ 18.50 |
| Cutting, Carl 8106 Bellingham Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 11/01/2017 | $ 275.00 |
| Designer Windows & Siding 6132 Covered Bridge Rd Burke, VA 22015 |
Canvassing | L. Mancheno-Smoak | 11/01/2017 | $ 1134.00 |
| El Tiempo Latino 1440 G St NW Washington, DC 20005 |
Advertising | L. Mancheno-Smoak | 11/01/2017 | $ 1100.00 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expenses | L. Mancheno-Smoak | 11/01/2017 | $ 82.54 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Campaign Consulting | L. Mancheno-Smoak | 11/01/2017 | $ 1750.00 |
| Noori, Mohammad 8200 Maple Leaf Ct Springfield, VA 22153 |
Canvassing | L. Mancheno-Smoak | 11/01/2017 | $ 66.00 |
| Sham, Ashley 2121 I St NW Washington, DC 20052 |
Canvassing | L. Mancheno-Smoak | 11/01/2017 | $ 27.50 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail Service | L. Mancheno-Smoak | 11/02/2017 | $ 45.00 |
| Hunan 8961 Ox Rd Lorton, VA 22079 |
Food/Beverage | L. Mancheno-Smoak | 11/02/2017 | $ 49.61 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
