Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Canek Aguirre | 06/03/2018 | $ 78.54 |
| Liss, Isaac 219 Burgess Avenue Alexandria, VA 22305 |
Canvasser | Canek Aguirre | 06/04/2018 | $ 60.00 |
| Moore Campaigns 447 Irving Street NW Washington, DC 20010 |
Mailing and Postage | Canek Aguirre | 06/04/2018 | $ 10000.00 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22314 |
Office Supplies | Canek Aguirre | 06/05/2018 | $ 12.72 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website | Canek Aguirre | 06/06/2018 | $ 26.00 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
E-mail accounts | Canek Aguirre | 06/06/2018 | $ 10.00 |
| Safeway 3526 King Street Alexandria, VA 22302 |
Food and Beverage | Canek Aguirre | 06/08/2018 | $ 29.54 |
| Trader Joe's 612 N Saint Asaph Street Alexandria, VA 22314 |
Food and Beverage | Canek Aguirre | 06/08/2018 | $ 45.57 |
| Dunkin Donuts 4653 Duke Street Alexandria, VA 22304 |
Food and Beverage | Canek Aguirre | 06/09/2018 | $ 46.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Canek Aguirre | 06/10/2018 | $ 23.19 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
