Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mirabito 1166 Castle Creek Rd. Castle Creek, NY 13744 |
Fuel Reimbursement for Out of Town Volunteer | 10/30/2019 | $ 44.25 | |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/31/2019 | $ 248.99 | |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/31/2019 | $ 447.00 | |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/31/2019 | $ 352.50 | |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/31/2019 | $ 300.00 | |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/31/2019 | $ 310.50 | |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/31/2019 | $ 384.00 | |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/31/2019 | $ 384.00 | |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/31/2019 | $ 251.99 | |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/31/2019 | $ 251.99 | |
| 261 Records | Page 1 of 27 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
