Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert bank 100 S Fairfax st alexandria, VA 22314 |
Bank checks | J.Condakes | 04/04/2018 | $ 150.78 |
| FedEx Office 685 n. Washington St alexandria, VA 22314 |
printing campaign material | J.Condakes | 04/08/2018 | $ 71.18 |
| J.Comm marketing 602 E. Canterbury Ln Phoenix, AZ 85022 |
web design | J.Condakes | 04/09/2018 | $ 675.00 |
| Nano Tech 105 N. Washington St 201 alexandria, VA 22314 |
Web design consulting | J.Condakes | 04/09/2018 | $ 260.00 |
| ASAP Screen Printing 4141 N Henderson Rd Ste11 arlington, VA 22203 |
Printing flyers | Jacqueline Condakes | 04/16/2018 | $ 463.22 |
| ASAP Screen Printing 4141 N Henderson Rd Ste11 arlington, VA 22203 |
Printing flyers | Jacqueline Condakes | 04/18/2018 | $ 463.22 |
| ASAP Screen Printing 4141 N Henderson Rd Ste11 arlington, VA 22203 |
Printing flyers | Jacqueline Condakes | 04/20/2018 | $ 63.60 |
| Digitalant.in House No 102, Swahid Dilip Hujuri Path Dispur Sanchibalaya Sarumotoria, Guwahati, Assam 781006, N/A 22314 |
Facebook/Website design and maintenance | Jacqueline Condakes | 04/25/2018 | $ 200.00 |
| ASAP Screen Printing 4141 N Henderson Rd Ste11 arlington, VA 22203 |
Printing flyers | J.Condakes | 04/30/2018 | $ 63.60 |
| ASAP Screen Printing 4141 N Henderson Rd Ste11 arlington, VA 22203 |
Printing flyers | J.Condakes | 04/30/2018 | $ 177.02 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
