Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Larry Barnett PO Box 125 Midlothian, VA 23113-0125 |
Contribution | Hasmik Avetisyan | 08/10/2017 | $ 1000.00 |
| Jennifer Carroll Foy for Delegate PO Box 5113 Woodbridge, VA 22194-5113 |
Contribution | Hasmik Avetisyan | 08/10/2017 | $ 1000.00 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Contribution | Hasmik Avetisyan | 08/10/2017 | $ 5000.00 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Contribution | Hasmik Avetisyan | 08/10/2017 | $ 5000.00 |
| Mike Mullin for VA PO Box 14011 Newport News, VA 23608-0001 |
Contribution | Hasmik Avetisyan | 08/10/2017 | $ 5000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Hasmik Avetisyan | 08/13/2017 | $ 83.36 |
| Davinci meeting rooms 2150 S 1300 E Ste 200 Salt Lake City, UT 84106-4335 |
Reimburse staff for room rental | Hasmik Avetisyan | 08/14/2017 | $ 80.00 |
| Letterpress Properties 1307 King St Alexandria, VA 22314-2928 |
Rent | Hasmik Avetisyan | 08/14/2017 | $ 5000.00 |
| Run Everywhere Virginia PO Box 247 Herndon, VA 20172-0247 |
Contribution | Hasmik Avetisyan | 08/14/2017 | $ 22988.21 |
| IKEA 2901 Potomac Mills Cir Woodbridge, VA 22192-4639 |
Reimburse staff office supplies | Hasmik Avetisyan | 08/18/2017 | $ 233.14 |
| 245 Records | Page 9 of 25 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
