Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
Monthly phone plan | Chris Soule | 07/10/2017 | $ 108.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
monthly service fee | Chris Soule | 07/10/2017 | $ 25.00 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
phone service | Chris Soule | 08/08/2017 | $ 108.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event sponsorship | Chris Soule | 08/21/2017 | $ 250.00 |
| Keys-Gamarra for School Board 2688 Linda Marie Drive Oakton, VA 22124 |
Campaign contribution | Chris Soule | 08/21/2017 | $ 100.00 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
phone service | Chris Soule | 09/08/2017 | $ 108.00 |
| 8th District Democratic Committee 3757 Madison Ln Falls Church, VA 22041 |
Event contribution | Chris Soule | 09/18/2017 | $ 125.00 |
| Fairfax County Young Dems 2815 Hartland Rd Ste. 110 Falls Church, VA 22207 |
Contribution | Chris Soule | 09/18/2017 | $ 25.00 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Event expense reimbursement | Chris Soule | 10/02/2017 | $ 72.00 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
phone service | Chris Soule | 10/09/2017 | $ 108.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
