Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Reactivation of Website | Theo Stamos | 09/28/2018 | $ 100.00 |
| DesignPowers 2649 N. Upshur St. Arlington, VA 22207 |
Marketing | Theo Stamos | 11/14/2018 | $ 275.00 |
| Hotcards 2400 Superior Avenue East Cleveland, OH 44114 |
Marketing | Theo Stamos | 11/14/2018 | $ 297.42 |
| Pagan, Sarah 804 N Danville Street Arlington, VA 22201 |
Management | Theo Stamos | 12/09/2018 | $ 2000.00 |
| Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
Marketing | Sarah Pagan | 12/11/2018 | $ 571.10 |
| Harland Clarke PO Box 351220 New Braunfels, TX 78135 |
Office Supplies | Carla de la Pava | 12/14/2018 | $ 14.17 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | CARLA DELAPAVA | 12/31/2018 | $ 21.65 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
