Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing Expenses | Alex Vuskovic | 09/15/2017 | $ 23.34 |
Fishkin, Jason 9508 Sardis Glen Dr Matthews, NC 28105-1569 |
Salary | Alex Vuskovic | 09/16/2017 | $ 1268.69 |
Vuskovic, Alex 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Salary | Alex Vuskovic | 09/16/2017 | $ 1769.31 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Finance | Alex Vuskovic | 09/17/2017 | $ 336.11 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Alex Vuskovic | 09/20/2017 | $ 19800.00 |
Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing Expenses | Alex Vuskovic | 09/21/2017 | $ 26.96 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Finance | Alex Vuskovic | 09/24/2017 | $ 80.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Alex Vuskovic | 09/25/2017 | $ 249.01 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Alex Vuskovic | 09/25/2017 | $ 19500.00 |
MailChimp 675 Ponce De Leon Ave NE # 5000 Atlanta, GA 30308-1884 |
Email Services | Alex Vuskovic | 09/29/2017 | $ 150.00 |
32 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2017 - 09/30/2017