Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pagan, Sarah 804 N Danville Street Arlington, VA 22201 |
Management | Theo Stamos | 01/06/2019 | $ 2000.00 |
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Website | Theo Stamos | 01/10/2019 | $ 300.00 |
| Pagan, Sarah 804 N Danville Street Arlington, VA 22201 |
Payroll | Theo Stamos | 01/13/2019 | $ 500.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Print materials | Sarah Pagan | 01/25/2019 | $ 116.60 |
| Pagan, Sarah 804 N Danville Street Arlington, VA 22201 |
Payroll | Theo Stamos | 01/29/2019 | $ 2500.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Office Supplies | Sarah Pagan | 02/08/2019 | $ 46.36 |
| Pagan, Sarah 804 N Danville Street Arlington, VA 22201 |
Management | Theo Stamos | 02/27/2019 | $ 2500.00 |
| Treasurer, Arlington County 2100 Clarendon Blvd Suite 201 Arlington, VA 22201 |
Primary Filing Fee | Carla de la Pava | 02/27/2019 | $ 2342.91 |
| ActBlue PO Box 441146 Somerville, VA 02144 |
ActBlue Fee | Sarah Pagan | 03/03/2019 | $ 3.95 |
| United States Post Office 5877 Washington Blvd Arlington, VA 22205 |
Postage | Sarah Pagan | 03/05/2019 | $ 56.75 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
