Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Online Advertising | Takis Karantonis | 02/10/2019 | $ 39.86 |
| FilmBison Media LLC 2000 N Adams St. Apt. 705 Arlington, VA 22201 |
Videographer | Takis Karantonis | 02/10/2019 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online donations processing fees | Takis Karantonis | 02/17/2019 | $ 154.44 |
| NGP VAN Inc 1445 New York Avenue Ste 200 Washington, DC 20005 |
Constituent Relations online services | Takis Karantonis | 02/19/2019 | $ 100.00 |
| NGP VAN Inc 1445 New York Avenue Ste 200 Washington, DC 20005 |
Constituent Relations online services | Takis Karantonis | 02/19/2019 | $ 750.00 |
| Target 5115 Leesburg Pike Falls Church, VA 22041 |
Food & Beverages for campaign event | Takis Karantonis | 02/22/2019 | $ 32.19 |
| Giant Food 2501 9th Rd. Arlington, VA 22204 |
Food & Beverages for Meet and Greets | Takis Karantonis | 02/23/2019 | $ 80.70 |
| Safeway 3526 King St. Alexandria, VA 22302 |
Event Supplies | Takis Karantonis | 02/23/2019 | $ 6.32 |
| Woolley, Michelle 3543B S. Stafford St Arlington, VA 22206 |
Campaign Management Services | Takis Karantonis | 02/23/2019 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online donations processing fees | Takis Karantonis | 02/24/2019 | $ 24.14 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
