Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comfort Inn 2779 Lincoln Highway Feasterville Trevose, PA 19053 |
National Convention, Phil PA | Cyliene Montgomery | 07/25/2016 | $ 152.04 |
Loews Hotel 12th and Market St Philadelphia, PA 19107 |
National Convention | Cyliene Montgomery | 07/26/2016 | $ 34.20 |
Loews Hotel 12th and Market St Philadelphia, PA 19107 |
National Convention | Cyliene Montgomery | 07/27/2016 | $ 34.20 |
Loews Hotel 12th and Market St Philadelphia, PA 19107 |
National Convention | Cyliene Montgomery | 07/28/2016 | $ 34.20 |
Comfort Inn 2779 Lincoln Highway Feasterville Trevose, PA 19053 |
DNC Convention 7/25 to 7/29 2016 | Cyliene Montgomery | 07/29/2016 | $ 431.60 |
Loews Hotel 12th and Market St Philadelphia, PA 19107 |
National Convention | Cyliene Montgomery | 07/29/2016 | $ 34.20 |
Moore, William 8483 Highway One South Hill, VA 23970 |
National Convention | Cyliene Montgomery | 08/12/2016 | $ 31.00 |
7 Records | Page 1 of 1 |
Report period: 07/01/2016 - 09/30/2016