Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad reimbursement to staff | Hasmik Avetisyan | 07/15/2017 | $ 25.07 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Hasmik Avetisyan | 07/16/2017 | $ 326.19 |
| Upwork Global Inc. 441 Logue Ave Mountain View, CA 94043-4018 |
Printing materials reimbursement to staff | Hasmik Avetisyan | 07/18/2017 | $ 51.38 |
| Chantilly Printing & Graphics 13810 Redskin Dr Herndon, VA 20171-3208 |
Office Supplies Reimbursement to Volunteer | Hasmik Avetisyan | 07/20/2017 | $ 598.75 |
| Potbelly 12150 Sunset Hills Rd Reston, VA 20190-5840 |
Reimbursement to Shaun Daniels for business meal | Hasmik Avetisyan | 07/21/2017 | $ 515.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Hasmik Avetisyan | 07/23/2017 | $ 258.61 |
| Sugarplum Tent Company 17125 Darnestown Rd Boyds, MD 20841-9566 |
Event Services-Tent installation | Hasmik Avetisyan | 07/24/2017 | $ 540.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Hasmik Avetisyan | 07/30/2017 | $ 0.99 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff time | Hasmik Avetisyan | 07/31/2017 | $ 13363.16 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin Expenses | Hasmik Avetisyan | 07/31/2017 | $ 8023.32 |
| 245 Records | Page 6 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
