Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BGR The Burger Joint 8420 Old Keene Mill Rd Springfield, VA 22152 |
Food/Beverage | L. Mancheno-Smoak | 11/03/2017 | $ 35.34 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expense Reimbursement | L. Mancheno-Smoak | 11/03/2017 | $ 76.64 |
| Helpful Marketing 25005 Applecross Ter Damascus, MD 20872 |
Printing | L. Mancheno-Smoak | 11/05/2017 | $ 876.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | L. Mancheno-Smoak | 11/06/2017 | $ 25.00 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverage | L. Mancheno-Smoak | 11/06/2017 | $ 127.88 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverage | L. Mancheno-Smoak | 11/06/2017 | $ 109.93 |
| Whole Foods 550 Bowie St Austin, TX 78703 |
Food/Beverage | L. Mancheno-Smoak | 11/06/2017 | $ 3.06 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverage | L. Mancheno-Smoak | 11/07/2017 | $ 84.46 |
| BGR The Burger Joint 8420 Old Keene Mill Rd Springfield, VA 22152 |
Food/Beverage | L. Mancheno-Smoak | 11/08/2017 | $ 32.41 |
| Ledo Pizza 2001 Tidewater Colony Dr Annapolis, MD 21401 |
Food/Beverage | L. Mancheno-Smoak | 11/08/2017 | $ 69.33 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
