Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Services Fee | Chanda Choun | 04/01/2018 | $ 14.82 |
| Allegra Marketing Print Mail - Fairfax 2812 Merrilee Drive Suite E Fairfax, VA 22031 |
Printing | Chanda Choun | 04/03/2018 | $ 312.70 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Services Fee | Chanda Choun | 04/08/2018 | $ 43.45 |
| Allegra Marketing Print Mail - Fairfax 2812 Merrilee Drive Suite E Fairfax, VA 22031 |
Campaign Mail | Chanda Choun | 04/20/2018 | $ 10972.86 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Services Fee | Chanda Choun | 04/22/2018 | $ 3.95 |
| AGLA PO Box 100324 Arlington, VA 22210 |
Ads | Chanda Choun | 04/26/2018 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Chanda Choun | 04/30/2018 | $ 258.87 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View,, CA 94043 |
G Suite subscription | Chanda Choun | 04/30/2018 | $ 13.66 |
| PSK Creative 4113 Oak Hill Drive Annandale, VA 22003 |
Consulting Fee | Chanda Choun | 04/30/2018 | $ 3000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Services Fee | Chanda Choun | 05/06/2018 | $ 3.96 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
