Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jarvis & Associates 6506 Anna Maria Ct McLean, VA 22101-1601 |
Reimburse DemSoft for Legal fees paid | Hasmik Avetisyan | 09/13/2017 | $ 3325.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Hasmik Avetisyan | 09/17/2017 | $ 108.06 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Reimburse DemSoft for Admin expenses | Hasmik Avetisyan | 09/19/2017 | $ 7159.76 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff time | Hasmik Avetisyan | 09/21/2017 | $ 1246.00 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin Expenses | Hasmik Avetisyan | 09/21/2017 | $ 4971.38 |
| Boysko for Delegate PO Box 247 Herndon, VA 20172-0247 |
Contribution | Hasmik Avetisyan | 09/21/2017 | $ 1000.00 |
| Catalist-VA 1090 Vermont Ave NW Ste 300 Washington, DC 20005-4966 |
Data Services | Hasmik Avetisyan | 09/21/2017 | $ 2000.00 |
| Democratic National Committee 430 S Capitol St SE # 3 Washington, DC 20003-4024 |
Contribution | Hasmik Avetisyan | 09/21/2017 | $ 5000.00 |
| DemSoft 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff time | Hasmik Avetisyan | 09/21/2017 | $ 10980.00 |
| DemSoft 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff time | Hasmik Avetisyan | 09/21/2017 | $ 58941.68 |
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Report period: 07/01/2017 - 09/30/2017
