Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Delta Airlines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Flights for grassroots volunteer to do GOTV effortss | 10/25/2017 | $ 559.20 | |
American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers to do GOTV efforts | 10/26/2017 | $ 548.60 | |
American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers to do GOTV efforts | 10/26/2017 | $ 511.59 | |
Metropolitan Shuttle 2730 University Blvd W Silver Spring, MD 20902-1905 |
Charter buses for transporting GOTV volunteers | 10/26/2017 | $ 6862.96 | |
United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Flights for grassroots volunteers to do GOTV efforts | 10/26/2017 | $ 772.12 | |
Alaska Airlines P.O. Box 68900 Seattle, WA 98168-0900 |
Flights for volunteers for GOTV efforts | 10/27/2017 | $ 323.60 | |
Delta Airlines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Flights for grassroots volunteer to do GOTV effortss | 10/27/2017 | $ 1654.80 | |
Southwest Airlines 2702 Love Field Drive Dallas, TX 75235-1908 |
Flights for grassroots volunteers to do GOTV efforts | 10/27/2017 | $ 1031.85 | |
United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Flights for grassroots volunteers to do GOTV efforts | 10/27/2017 | $ 928.00 | |
United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Flights for grassroots volunteers to do GOTV efforts | 10/27/2017 | $ 3371.20 | |
301 Records | Page 1 of 31 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2017 - 12/31/2017