Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Jimmy Tarlau 4213 34th Street Mt. Rainier, MD 20712 |
Jimmy Tarlau, STATE HOUSE 47th MD | Hugo Carballo | 01/09/2018 | $ 500.00 |
| Krizek for Delegate 2201 White Oaks Drive Alexandria, VA 22306 |
Paul Krizek, STATE HOUSE 44th VA | Hugo Carballo | 01/09/2018 | $ 2500.00 |
| Common Sense for PA 1735 E Carson Street # 313 Pittsburgh, PA 15203-1705 |
Hugo Carballo | 02/21/2018 | $ 100000.00 | |
| LiUNA Building America 905 16TH STREET, NW Washington, DC 20006 |
Hugo Carballo | 02/21/2018 | $ 125000.00 | |
| We Are Prince George's PAC 9202 Bluefield Road Springdale, MD 20774 |
Hugo Carballo | 02/21/2018 | $ 100000.00 | |
| We Are Prince George's PAC 9202 Bluefield Road Springdale, MD 20774 |
Hugo Carballo | 03/13/2018 | $ 100000.00 | |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
