White House Military Office
Presidential Food Service
Eisenhower Executive Office Building
Room 68
(Ofc) 202-757-1298 / (Fax) 202-757-1217

Statement of Charges
For the month ending 7/31/2017
Nceonnt

f

· PRU!l)

SCOTT PRUITT
2834S UTICA
TULSA OK 74114

Date
6/30/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/3/2017
7/5/2017
7/5/2017
7/5/2017
7/5/2017
7/5/2017
7/5/2017
7/5/2017
7/5/2017
7/5/2017
7/5/2017
7/5/2017
7/11/2017
7/11/2017
7/13/2017
7/13/2017
7/17/2017
7/17/2017
7/17/2017
7/17/2017
7/17/2017
7/17/2017

Party#
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
2
2
2
2
2
2
2
2
2
2

Check#
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
83
83
83
83
83
83
83
83
83
83
83
86
86
81
81
193
193
193
193
193
193

Type

Description

BBF
Sale
Sale

GRITS
GRITS

Sale
Sale
Sale

TOAST
TURKEY SAUSAGE
TURKEY SAUSAGE

Sale
Sale
Sale

VEGGIE OF THE DAY
FRENCH FRIES
FRENCH FRIES

Sale
Sale
Sale

EGGS TO ORDER
CUP OF FRUIT
CHEESE OMELETTE

Sale
Sale
Sale

SM RAGIN CAJUN
VEGGIE OF THE DAY
HOTCAKES

Sale
Sale
Sale

LG BUTTERNUT SQUASH
VEG SANDWICH
VEG SANDWICH

Sale
Sale
Sale

HAMBURGER
HAMBURGER
SPINACH STRAWBERRY SALAD

Sale
Sale
Sale
Sale
Sale
Sale
Sale
Sale
Sale

DESSERT CHOCOLATE FREEDOM
COWBOY SKIRT STEAK
STARCH OF THE DAY
FRENCH FRIES
YOGURT VANILLA MED
SWEET POTATO FRIES
COFFEE MED
LG RAGIN CAJUN
CHEESE BURGER

Sale
Sale
Sale

VEGGIE BURGER
CHIX GRILLED SANDWICH
LG MANDARIN CHIX SALAD

Sale
Sale
Sale

SPINACH STRAWBERRY SALAD
CALYPSO STEAK SALAD
SALAD CHIX SMOKED

Sale
Sale
Sale

SALAD CAESAR LG
PINEAPPLE GLAZED SALMON
FRENCH FRIES

Sale
Sale
Sale
Sale
Sale

POPCORN CKN/WAFFLE
HAMBURGER
LG RAGIN CAJUN
COFFEE BOTTOMLESS
VEGGIE OF THE DAY

Qty
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
2
2
1
1
1
1
2
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1

Unit Price
$523.05
$1.50
$1.50
$1.50
$1.81
$1.81
$1.81
$1.81
$1.81
$2.95
$3.05
$3.05
$3.55
$1.81
$3.95
$4.05
$5.70
$5.70
$7.05
$7.05
$11.95
$7.15
$10.25
$1.81
$1.81
$2.45
$2.95
$1.50
$4.05
$6.35
$6.45
$6.75
$11.00
$11.95
$11.00
$11.00
$12.81
$12.15
$1.81
$11.15
$7.05
$4.05
$1.89
$2.46

Amount ..
$523.05
$1.50
$1.50
$1.50
$1.81
$1.81
$1.81
$1.81
$1.81
$2.95
$3.05
$3.05
$3.55
$3.62
$3.95
$4.05
$5.70
$5.70
$7.05
$7.05
$11.95
$14.30
$20.50
$1.81
$1.81
$2.45
$2.95
$3.00
$4.05
$6.35
$6.45
$6.75
$11.00
$11.95
$11.00
$11.00
$12.81
$24.30
$1.81
$11.15
$7.05
$4.05
$1.89
$2.46

**Continued**

17cv1906 Sierra Club v. EPA

ED _001523_00001327-00001

 Oat~·

7/31/2017
Account: . . PRUITT
2
Paaet

SCOTT PRUITT

...

. Amount

Date

Party#

Check#

Qty

Unit Price ..

7/21/2017

1

150

Sale

BEER/BRAIS BRISK TACO

3

$10.75

$32.25

7/21/2017
7/24/2017
7/24/2017

1
1
1

150
10237
10237

Sale
Sale
Sale

5OZYOGURT
NITRO
NITRO

1
1
1

$1.50
$8.95
$8.95

$1.50
$8.95
$8.95

7/25/2017
7/31/2017
7/31/2017

3
4
4

99
69
69

Sale
Sale
Sale

POPCORN CKN/WAFFLE
CORIANDER BEEF KABOB
5OZYOGURT

3
4
1

$11.15
$11.95
$1.50

$33.45
$47.80
$1.50

7/31/2017
7/17/2017

4

69

Sale
Payment

DESSERT CHOCOLATE FREEDOM

1

$7.15
($523.05)

$7.15
($523.05)

Type

Description

I Total Amount Due: I

$397.66

- BBF = Balance Brought Forward
- Email billing inquiries to: Messstatements@whmo.mil

This bill will be charged on the 15th of this month.
- Mess bill disputes shall be honored up to 10 days after statements have been

17cv1906 Sierra Club v. EPA

sent out.

ED_001523_00001327-00002