Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Incorporated 1722 Routh Street 1000 Dallas, TX 75201 |
Gasoline | Robert Landrum | 11/20/2014 | $ 12.17 |
| Big Lots Stores 300 Phillipi Road Columbus, OH 43228-5311 |
Granola Bars and Notebook | Robert Landrum | 11/20/2014 | $ 7.10 |
| Chick-fill-A, Incorporated 5200 Buffington Road Atlanta, GA 30349-2998 |
Chicken Sandwiches | Robert Landrum | 11/20/2014 | $ 57.05 |
| Dunkin Donuts 130 Royall Street Canton, MA 02021 |
Donuts and Coffee | Robert Landrum | 11/20/2014 | $ 33.99 |
| Pizza Hut, Incorporated 7100 Corporate Drive Plano, TX 75024 |
Pizzas | Robert Landrum | 11/20/2014 | $ 16.94 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Nature Valley Bars and Drinks | Robert Landrum | 11/20/2014 | $ 17.84 |
| Dunkin Donuts 130 Royall Street Canton, MA 02021 |
Donuts and Hot Chocolate | Robert Landrum | 11/22/2014 | $ 17.93 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Mobile Telephone | Robert Landrum | 11/23/2014 | $ 111.89 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Photocopies | Robert Landrum | 11/30/2014 | $ 8.27 |
| 1757 Golf Club 45120 Waxpool Road Dulles, VA 20166 |
Appetizers and Sodas | Robert Landrum | 12/06/2014 | $ 87.53 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
