Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 06/10/2018 | $ 108.86 |
ASAP Printing and Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing | Justin Wilson | 06/11/2018 | $ 736.70 |
Salzman, Nate 8 Ashby St. Alexandria, VA 22305 |
Campaign Manager win bonus | Justin Wilson | 06/12/2018 | $ 2000.00 |
Silverback Strategies, Inc. 625 N. Washington St. Suite 250 Alexandria, VA 22314 |
Digital communications | Justin Wilson | 06/14/2018 | $ 7243.13 |
AlexTimes, LLC 110 South Pitt St. Suite 200 Alexandria, VA 22314 |
Newspaper ad | Justin Wilson | 06/15/2018 | $ 185.00 |
Aliani, Sarang 4045 Heatherstone Ct. Fairfax, VA 22030 |
Canvassing | Dennis Jones | 06/15/2018 | $ 408.00 |
Atrash, Issa 4727 Rippling Pond Drive Fairfax, VA 22033 |
Canvassing | Dennis Jones | 06/15/2018 | $ 69.00 |
Badeeb, Mohammad 3166 Virginia Bluebell Ct. Fairfax, VA 22031 |
Canvassing | Dennis Jones | 06/15/2018 | $ 52.50 |
Blell, Dahlia 12206 Henderson Road Clifton, VA 20124 |
Canvassing | Dennis Jones | 06/15/2018 | $ 312.50 |
Chaaban, Hassan 11424 Log Ridge Drive Fairfax, VA 22030 |
Canvassing | Dennis Jones | 06/15/2018 | $ 480.00 |
47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 06/01/2018 - 06/30/2018