Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Heidi Meisenheimer | 12/09/2018 | $ 10.87 |
| CVS 9582 Old Keene Mill Rd Burke, VA 22015-4208 |
Office Supplies | Jack Kiraly | 12/13/2018 | $ 4.23 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Jack Kiraly | 12/13/2018 | $ 45.81 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Steve Descano | 12/19/2018 | $ 1600.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Jack Kiraly | 12/19/2018 | $ 20.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Steve Descano | 12/24/2018 | $ 18.92 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Jack Kiraly | 12/24/2018 | $ 124.00 |
| Fairfax County Democrats 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Fee | Steve Descano | 12/27/2018 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Heidi Meisenheimer | 12/30/2018 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Heidi Meisenheimer | 12/31/2018 | $ 7.91 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
