Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oh, Kyong 15 Tygart Ct. Gaithersbrg, MD 20879 |
Translation services | Chris Soule | 01/15/2019 | $ 912.15 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
Campaign Cell Phone | Chris Soule | 01/19/2019 | $ 124.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 01/20/2019 | $ 56.07 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024 |
Reimbursement for DemBiz event | Chris Soule | 01/24/2019 | $ 50.00 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024 |
Reimbursement for online advertising | Chris Soule | 01/24/2019 | $ 100.00 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024 |
Reimbursement for website language translation services | Chris Soule | 01/24/2019 | $ 600.00 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024 |
Reimbursement for office supplies | Chris Soule | 01/24/2019 | $ 33.46 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 01/27/2019 | $ 203.43 |
| Lee High School PTSA 6540 Franconia Rd Springfield, VA 22150 |
Graduation celebration contribution | Chris Soule | 01/30/2019 | $ 50.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 02/03/2019 | $ 150.10 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
