Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23217 |
high school student sponsorship | Barbara Kanninen | 10/02/2018 | $ 110.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
monthly usage fee | Catherine Alston | 10/02/2018 | $ 10.00 |
| Miller, Emilie 8701 Duvall St Fairfax, VA 22031 |
Good Ole Girls Brunch | Barbara Kanninen | 10/03/2018 | $ 29.00 |
| Alston, Catherine 1401 S Joyce Street #419 Arlington, VA 22202 |
campaign manager monthly payment | Barbara Kanninen | 10/05/2018 | $ 1000.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
mailing supplies for fundraising mailing | Barbara Kanninen | 10/07/2018 | $ 67.27 |
| MailChimp 512 Means Street Suite 404 Atlanta, GA 30318 |
monthly usage fee | Catherine Alston | 10/09/2018 | $ 30.00 |
| Costco Wholesale Pentagon City 1200 S. Fern Street Arlington, VA 22202 |
food for fundraiser | Barbara Kanninen | 10/14/2018 | $ 48.86 |
| United States Postal Service 8300 NE Underground Drive Kansas City, MO 64144 |
postage | Barbara Kanninen | 10/16/2018 | $ 36.25 |
| Wix.com 10 West 18th Street 7th Floor New York, NY 10011 |
website hosting renewal | Barbara Kanninen | 10/24/2018 | $ 168.00 |
| United States Postal Service North Station North Station Post Office Arlington, VA 22207-9998 |
stamps for mailing of thank you notes | Barbara Kanninen | 10/25/2018 | $ 10.05 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
