Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woolley, Michelle 3543B S. Stafford St Arlington, VA 22206 |
Campaign Management Services | Takis Karantonis | 01/28/2019 | $ 3000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Cloud services | Parisa Deghani-Tafti | 01/31/2019 | $ 25.00 |
| COSTCO 1200 S Fern St. Arlington, VA 22202 |
Food & Beverages for Event | Takis Karantonis | 02/01/2019 | $ 211.32 |
| Amazon Inc. 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | Takis Karantonis | 02/02/2019 | $ 42.33 |
| ASAP Printing & Graphics 2805 Mt. Vernon Av. Alexandria, VA 22301 |
Printed Campaign Materials | Takis Karantonis | 02/02/2019 | $ 795.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online donations processing fees | Takis Karantonis | 02/03/2019 | $ 199.06 |
| COSTCO 1200 S Fern St. Arlington, VA 22202 |
Food & Beverages for event | Takis Karantonis | 02/04/2019 | $ 198.03 |
| MCX 26, Joint Base Myer, 1555 Southgate Rd, Arlington, VA 22214 |
Beverages for Event | Takis Karantonis | 02/04/2019 | $ 33.88 |
| Sam's Club Address: 14050 Worth Ave Woodbridge, VA 22192 |
Food & Beverages for Campaign Event | Takis Karantonis | 02/05/2019 | $ 43.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online donations processing fees | Takis Karantonis | 02/10/2019 | $ 148.41 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
