Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024 |
Reimbursement for media and translation services purchased | Chris Soule | 01/02/2019 | $ 1748.59 |
| Mount Vernon Lee Chamber of Commerce 7686 Richmond Hwy Suite 203 Alexandria, VA 22306 |
Organization membership | Chris Soule | 01/02/2019 | $ 350.00 |
| Waterford Receptions 6715 Commerce St Springfield, VA 22150 |
Event space rental | Chris Soule | 01/04/2019 | $ 1597.26 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 01/06/2019 | $ 34.57 |
| Empire Political Communications 203 N. Patrick St Alexandria, VA 22314 |
Campaign literature | Chris Soule | 01/09/2019 | $ 3100.00 |
| Logan, Olivia 9722 53rd Ave College Park, MD 20740 |
Consulting fee | Chris Soule | 01/09/2019 | $ 3508.38 |
| Wadsworth, Marcus 6229 Edison Drive Alexandria, VA 22310 |
PA system rental | Chris Soule | 01/11/2019 | $ 238.50 |
| Waterford Receptions 6715 Commerce St Springfield, VA 22150 |
Event beverage service | Chris Soule | 01/12/2019 | $ 125.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 01/13/2019 | $ 173.13 |
| Best Buy 4710 Cherry Hill Road College Park, MD 20740 |
Campaign hardware supplies | Chris Soule | 01/15/2019 | $ 143.07 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
