Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email marketing | Chris Soule | 03/01/2019 | $ 95.00 |
| NGP VAN 1445 New York Ave Suite 200 Washington, DC 20005 |
Monthly service charge | Chris Soule | 03/01/2019 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 03/03/2019 | $ 50.16 |
| Blechman, Frank 7900 Wolf Run Hills Rd Fairfax Station, VA 22039 |
Consulting fee | Chris Soule | 03/08/2019 | $ 1000.00 |
| Logan, Olivia 9722 53rd Ave College Park, MD 20740 |
Consulting fee | Chris Soule | 03/08/2019 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 03/10/2019 | $ 140.65 |
| 11th Congressional District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22032 |
Event sponsorship | Chris Soule | 03/13/2019 | $ 300.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. ste 110 Falls Church, VA 22043 |
Event ticket | Chris Soule | 03/13/2019 | $ 60.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. ste 110 Falls Church, VA 22043 |
Fundraising ticket | Chris Soule | 03/13/2019 | $ 245.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. ste 110 Falls Church, VA 22043 |
Event sponsorship | Chris Soule | 03/13/2019 | $ 750.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
