Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Hasmik Avetisyan | 07/02/2017 | $ 7.71 |
| Name Badges International 1500 NE 131st St North Miami, FL 33161-4426 |
Order Reimbursement to Staff | Hasmik Avetisyan | 07/06/2017 | $ 531.34 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Hasmik Avetisyan | 07/09/2017 | $ 507.58 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Reimburse DemSoft for office rent | Hasmik Avetisyan | 07/10/2017 | $ 2693.52 |
| Name Badges International 1500 NE 131st St North Miami, FL 33161-4426 |
Order Reimbursement to Staff | Hasmik Avetisyan | 07/10/2017 | $ 119.89 |
| Upwork Global Inc. 441 Logue Ave Mountain View, CA 94043-4018 |
Printing materials reimbursement to staff | Hasmik Avetisyan | 07/10/2017 | $ 256.88 |
| RCI Systems 10721 Hanna St Beltsville, MD 20705-2122 |
Equipment Rental | Hasmik Avetisyan | 07/11/2017 | $ 1754.93 |
| Sugarplum Tent Company 17125 Darnestown Rd Boyds, MD 20841-9566 |
Event Services-Tent installation | Hasmik Avetisyan | 07/11/2017 | $ 8000.00 |
| Karin's Florist 527 Maple Ave Vienna, VA 22180 |
Event services reimbursement to staff for flowers | Hasmik Avetisyan | 07/12/2017 | $ 147.49 |
| Adams4Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | Hasmik Avetisyan | 07/14/2017 | $ 1000.00 |
| 245 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
