Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Friends of Christopher Suarez | 08/05/2018 | $ 102.72 |
| CustomInk 2910 Distric?t Avenue Fairfax, VA 22031 |
Supplies | Friends of Christopher Suarez | 08/06/2018 | $ 268.34 |
| Suarez, Christopher 101-1/2 E Reed Ave Alexandria, VA 22305 |
MailChimp | Friends of Christopher Suarez | 08/07/2018 | $ 40.00 |
| Wix.com PO box 40190 San Francisco, CA 94110 |
Website & services | Friends of Christopher Suarez | 08/11/2018 | $ 168.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Friends of Christopher Suarez | 08/12/2018 | $ 91.13 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Friends of Christopher Suarez | 08/19/2018 | $ 109.48 |
| Bransford, Andre 3850 Tunlaw Road NW Apt 611 Washington, DC 20007 |
Logo | Friends of Christopher Suarez | 08/19/2018 | $ 100.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
NationBuilder | Friends of Christopher Suarez | 08/19/2018 | $ 29.00 |
| Democratic Party of Virginia 919 E MAIN ST Suite 2050 Richmond, VA 23219 |
VAN access | Friends of Christopher Suarez | 08/22/2018 | $ 150.00 |
| Leal, Bruce 611 Pennsylvania Ave SE #488 Washington, DC 20003 |
Payroll | Friends of Christopher Suarez | 08/22/2018 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
