Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expense Reimbursement | L. Mancheno-Smoak | 11/14/2017 | $ 70.25 |
| Holt, Richard 2900 Minerva Ave Columbus, OH 43231 |
Travel Expense Reimbursement | L. Mancheno-Smoak | 11/14/2017 | $ 59.85 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail Service | L. Mancheno-Smoak | 11/27/2017 | $ 45.00 |
| Wix.com Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Website Expense | L. Mancheno-Smoak | 11/27/2017 | $ 14.85 |
| PayPal 2211 N First St San Jose, CA 95131 |
Online Contribution Processing | L. Mancheno-Smoak | 11/30/2017 | $ 18.53 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2017 - 11/30/2017
