Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | L. Mancheno-Smoak | 11/09/2017 | $ 5.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | L. Mancheno-Smoak | 11/09/2017 | $ 44.44 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
Digital Advertising | L. Mancheno-Smoak | 11/10/2017 | $ 30.00 |
| Arnold, John 21 Keiths Ln Alexandria, VA 22314 |
Mileage Reimbursement | L. Mancheno-Smoak | 11/12/2017 | $ 245.61 |
| Arnold & Associates 40 Burton Hills Blvd Ste 200 Nashville, TN 37215 |
Digital Consulting | L. Mancheno-Smoak | 11/12/2017 | $ 350.00 |
| Bosco, Michael 7811 Thornfield Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 11/12/2017 | $ 476.00 |
| Burgos, Fredy 6132 Covered Bridge Rd Burke, VA 22015 |
Canvassing | L. Mancheno-Smoak | 11/12/2017 | $ 100.00 |
| Cerami, Madelyn 8348 Middle Ruddings Dr Lorton, VA 22079 |
Canvassing | L. Mancheno-Smoak | 11/12/2017 | $ 44.00 |
| Cutting, Carl 8106 Bellingham Ct Fairfax Station, VA 22039 |
Canvassing | L. Mancheno-Smoak | 11/12/2017 | $ 476.00 |
| Farhangi, Ali 6184 Martins Landing Ct Burke, VA 22015 |
Canvassing | L. Mancheno-Smoak | 11/12/2017 | $ 44.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
