Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 12/09/2018 | $ 243.43 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Holiday cards | Chris Soule | 12/12/2018 | $ 393.68 |
| Apollo Group 9649 Lindenbrook St. Fairfax, VA 22031 |
Campaign multimedia | Chris Soule | 12/14/2018 | $ 6500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 12/16/2018 | $ 118.28 |
| Waterford Receptions 6715 Commerce St Springfield, VA 22150 |
Down payment for space usage | Chris Soule | 12/17/2018 | $ 600.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. ste 110 Falls Church, VA 22043 |
Event advertisement | Chris Soule | 12/18/2018 | $ 100.00 |
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Campaign stickers and media | Chris Soule | 12/20/2018 | $ 864.00 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
Monthly cell hone bill | Chris Soule | 12/20/2018 | $ 124.00 |
| D&P Printing and Graphics 5641 General Washington Dr #1 Alexandria, VA 22312 |
Campaign office materials | Chris Soule | 12/21/2018 | $ 743.06 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 12/23/2018 | $ 67.16 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
