Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aune, Jessica 1230 13th St NW Apt 501 Washington, DC 20005-5135 |
Payroll | Hasmik Avetisyan | 09/29/2017 | $ 231.86 |
| Aune, Jessica 1230 13th St NW Apt 501 Washington, DC 20005-5135 |
Payroll | Hasmik Avetisyan | 09/29/2017 | $ 77.17 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Hasmik Avetisyan | 09/29/2017 | $ 4000.00 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Hasmik Avetisyan | 09/29/2017 | $ 4000.00 |
| DemSoft 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Reimbursements for administrative and overhead exp | Hasmik Avetisyan | 09/29/2017 | $ 1704.88 |
| DemSoft 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff Time | Hasmik Avetisyan | 09/29/2017 | $ 24525.52 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Hasmik Avetisyan | 09/29/2017 | $ 4000.00 |
| Friends of Brent Finnegan PO Box 1035 Harrisonburg, VA 22803-1035 |
Contribution | Hasmik Avetisyan | 09/29/2017 | $ 1000.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | Hasmik Avetisyan | 09/29/2017 | $ 4000.00 |
| Friends of Francis Stevens PO Box 5403 Midlothian, VA 23112-0024 |
Contribution | Hasmik Avetisyan | 09/29/2017 | $ 1000.00 |
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Report period: 07/01/2017 - 09/30/2017