Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online donations processing fees | Takis Karantonis | 01/13/2019 | $ 134.91 |
Fedex Kinko's 3515-C S. Jefferson St. Falls Church, VA 22041 |
Copying / Printing | Takis Karantonis | 01/13/2019 | $ 28.52 |
Staples Leesburg Pike Falls Church, VA 22041 |
Office Supplies | Takis Karantonis | 01/18/2019 | $ 37.08 |
US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
PO Box rental | Takis Karantonis | 01/18/2019 | $ 70.00 |
US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Takis Karantonis | 01/18/2019 | $ 50.00 |
Virginia Criminal Sentencing Commission 100 North Ninth St. Richmond, VA 23219 |
Research | Takis Karantonis | 01/18/2019 | $ 76.48 |
Virginia Criminal Sentencing Commission 100 North Ninth St. Richmond, VA 23219 |
Research | Takis Karantonis | 01/18/2019 | $ 47.80 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online donations processing fees | Takis Karantonis | 01/20/2019 | $ 48.10 |
Amazon Inc. 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | Takis Karantonis | 01/20/2019 | $ 76.78 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online donations processing fees | Takis Karantonis | 01/27/2019 | $ 95.24 |
73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2019 - 03/31/2019