Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Email Services | Alex Vuskovic | 05/01/2017 | $ 75.00 |
NGP VAN 1445 New York Ave. NW, Suite 200 Washington, DC 20005 |
Fundraising Service | Alex Vuskovic | 05/02/2017 | $ 150.00 |
Berlin Rosen 15 Maiden Ln, Suite 1600 New York, NY 10038 |
Remittance Envelopes | Alex Vuskovic | 05/04/2017 | $ 250.00 |
Grindstone Research 727 Hambrick Avenue Lexington, KY 40508 |
Research | Alex Vuskovic | 05/04/2017 | $ 2100.00 |
Dollar Tree 727 Hambrick Avenue Burke, VA 22015 |
Envelopes | Alex Vuskovic | 05/05/2017 | $ 11.66 |
Democratic Party of Virginia 919 East Main St 2050 Richmond, VA 23219 |
Votebuilder Software | Alex Vuskovic | 05/06/2017 | $ 918.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Donation to Party Committee - Jefferson Obama Ad | Alex Vuskovic | 05/06/2017 | $ 150.00 |
Act Blue Technical Services PO Box 441146 Somerville, MA 02144 |
Processing Fees | Alex Vuskovic | 05/07/2017 | $ 100.04 |
Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Print Labels | Alex Vuskovic | 05/08/2017 | $ 30.71 |
USPS 3601 Pickett Rd Fairfax, VA 22031 |
Postage | Alex Vuskovic | 05/12/2017 | $ 246.22 |
31 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2017 - 06/01/2017