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 | 07/31/2017 | $ 5994.21 |
Daniels, Shaun 1854 Griffith Rd Falls Church, VA 22043-1058 |
Strategic Consulting Services | Hasmik Avetisyan | 07/31/2017 | $ 7000.00 |
Parker, Foxhall 1222 Powhatan St Alexandria, VA 22314-1306 |
Payroll | Hasmik Avetisyan | 07/31/2017 | $ 4441.88 |
Perriello, Thomas 1330 Michigan Ave Alexandria, VA 22314-1216 |
Payroll | Hasmik Avetisyan | 07/31/2017 | $ 15046.28 |
RCI Systems 10721 Hanna St Beltsville, MD 20705-2122 |
Equipment Rental | Hasmik Avetisyan | 07/31/2017 | $ 1754.93 |
Susan Gage Caterers 7100 Old Landover Rd Ste 200 Landover, MD 20785-1514 |
Event Services - Catering | Hasmik Avetisyan | 07/31/2017 | $ 7875.10 |
Susan Gage Caterers 7100 Old Landover Rd Ste 200 Landover, MD 20785-1514 |
Event Services - Catering | Hasmik Avetisyan | 07/31/2017 | $ 4360.50 |
Thornton, Margaret PO Box 1102 Charlottesville, VA 22902-1102 |
Strategic Consulting Services | Hasmik Avetisyan | 07/31/2017 | $ 2500.00 |
Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal Fees | Hasmik Avetisyan | 07/31/2017 | $ 3548.00 |
VoterCircle, Inc. 174 Pepper Dr Los Altos, CA 94022-3716 |
Data Services | Hasmik Avetisyan | 07/31/2017 | $ 15000.00 |
245 Records | Page 7 of 25 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2017 - 09/30/2017