Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Marketing | Carla de la Pava | 01/06/2019 | $ 300.81 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Marketing | Carla de la Pava | 01/07/2019 | $ 10.00 |
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Website design, development, maintenance | Carla de la Pava | 01/16/2019 | $ 550.00 |
| Minuteman Press 4001 9th St N #102 Arlington, VA 22203 |
Mailing supplies | Carla de la Pava | 01/17/2019 | $ 159.18 |
| Design Powers 2649 N. Upshur St. Arlington, VA 22207 |
Marketing | Carla de la Pava | 01/28/2019 | $ 375.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Marketing | Carla de la Pava | 02/07/2019 | $ 13.50 |
| Treasurer, Arlington County 2100 Clarendon Blvd. Suite 201 Arlington, VA 22201 |
Primary Filing Fee | Carla de la Pava | 02/21/2019 | $ 2342.91 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Address labels | Carla de la Pava | 02/24/2019 | $ 33.88 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Ink cartridge | Carla de la Pava | 02/24/2019 | $ 21.08 |
| ASAP Screen Printing, Inc. 4141 N. Henderson Rd #11 Arlington, VA 22203 |
Invitation stationery for 3/19/19 event | Carla de la Pava | 02/25/2019 | $ 930.68 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
