Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | B. Schoeneman | 02/25/2015 | $ 16.99 |
| Dyer, Erika 3700 Jermantown Rd Apt 6 Fairfax, VA 22030 |
Reimbursement | B. Schoeneman | 02/25/2015 | $ 46.71 |
| Wegman's 1500 Brooks Ave Box 30844 Rochester, NY 14603 |
Food | B. Schoeneman | 02/26/2015 | $ 35.88 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | B. Schoeneman | 02/27/2015 | $ 20.10 |
| Backyard Grill 13999 Metrotech Dr Chantilly, VA 20151 |
Food | B. Schoeneman | 02/27/2015 | $ 476.11 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | B. Schoeneman | 03/01/2015 | $ 19.92 |
| Dyer, Erika 3700 Jermantown Rd Apt 6 Fairfax, VA 22030 |
Campaign Consulting | B. Schoeneman | 03/03/2015 | $ 3500.00 |
| The Auld Shebeen 3971 Chain Bridge Rd Fairfax, VA 22030 |
Food | B. Schoeneman | 03/03/2015 | $ 36.53 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | B. Schoeneman | 03/05/2015 | $ 19.05 |
| Magnani, Derak 3448 Valewood Dr Oakton, VA 22124 |
Campaign Consulting | B. Schoeneman | 03/06/2015 | $ 387.50 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
