Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
Campaign phone | Chris Soule | 07/21/2018 | $ 124.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event contribution | Chris Soule | 08/18/2018 | $ 250.00 |
| Holland, Taylor 800 4th St SW N411 Washington, DC 20024 |
Mailer supply reimbursement | Chris Soule | 08/18/2018 | $ 16.74 |
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Highway Suite 320 Alexandria, VA 22306 |
Membership fee | Chris Soule | 08/20/2018 | $ 350.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 08/26/2018 | $ 19.75 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 09/09/2018 | $ 9.88 |
| 8th District Democratic Committee 3757 Madison Ln Falls Church, VA 22041 |
Kennedy King dinner admission fee | Chris Soule | 09/12/2018 | $ 135.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 09/16/2018 | $ 39.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 09/23/2018 | $ 21.73 |
| Allegra 5417 Backlick Road Suite B Springfield, VA 22151 |
Advertising materials | Chris Soule | 09/29/2018 | $ 72.06 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
