Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DemSoft 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff time | Hasmik Avetisyan | 08/29/2017 | $ 25030.14 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Hasmik Avetisyan | 08/31/2017 | $ 197.50 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff time | Hasmik Avetisyan | 08/31/2017 | $ 2425.25 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin Expenses | Hasmik Avetisyan | 08/31/2017 | $ 6282.15 |
| Aune, Jessica 1230 13th St NW Apt 501 Washington, DC 20005-5135 |
Payroll | Hasmik Avetisyan | 08/31/2017 | $ 7963.69 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Hasmik Avetisyan | 08/31/2017 | $ 1000.00 |
| Bill Bunch for Virginia House PO Box 12 Tazewell, VA 24651-0012 |
Contribution | Hasmik Avetisyan | 08/31/2017 | $ 1000.00 |
| Carter for Virginia PO Box 243 Manassas, VA 20108-0243 |
Contribution | Hasmik Avetisyan | 08/31/2017 | $ 1000.00 |
| Cheryl Turpin for Virginia 4540 Princess Anne Rd Ste 114 Virginia Beach, VA 23462-7963 |
Contribution | Hasmik Avetisyan | 08/31/2017 | $ 1000.00 |
| CNA INSURANCE PO Box 790094 Saint Louis, MO 63179-0094 |
Reimurse DemSoft for General Liability&W/C insur | Hasmik Avetisyan | 08/31/2017 | $ 3667.00 |
| 245 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
