Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitemane Studios, Inc. 10221 Valentino Dr Apt 7411 Oakton, VA 22124-2842 |
Video production | Hasmik Avetisyan | 07/31/2017 | $ 1827.60 |
| Panera Bread 460 Elden St Herndon, VA 20170-4513 |
Business meal reimbursement to Volunteer | Hasmik Avetisyan | 08/01/2017 | $ 83.32 |
| PNC PO Box 645058 Pittsburgh, PA 15264-5058 |
Bank fee | Hasmik Avetisyan | 08/01/2017 | $ 78.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Hasmik Avetisyan | 08/06/2017 | $ 49.61 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Travel reimbursement to staff | Hasmik Avetisyan | 08/06/2017 | $ 658.08 |
| ADP PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Hasmik Avetisyan | 08/07/2017 | $ 88.49 |
| Delta airlines 4501 Singer Ct Chantilly, VA 20151-1733 |
Reimbursement to staff for airfare | Hasmik Avetisyan | 08/07/2017 | $ 361.20 |
| Morgan Goodman for Virginia 9468 Manorwood Dr Mechanicsville, VA 23116-7209 |
Contribution | Hasmik Avetisyan | 08/07/2017 | $ 1000.00 |
| Virginia Beach Parks & Recreation 1400 Nimmo Pkwy Virginia Beach, VA 23456-3981 |
Reimburse staff for room rental | Hasmik Avetisyan | 08/07/2017 | $ 123.00 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Reimburse DemSoft for office rent | Hasmik Avetisyan | 08/10/2017 | $ 2693.52 |
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Report period: 07/01/2017 - 09/30/2017
