Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Inc. 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | Takis Karantonis | 03/20/2019 | $ 34.98 |
| Amazon Inc. 410 Terry Ave. N Seattle, WA 98109 |
Office Equipment | Takis Karantonis | 03/20/2019 | $ 190.79 |
| COSTCO 1200 S Fern St. Arlington, VA 22202 |
Office Equipment | Takis Karantonis | 03/22/2019 | $ 317.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payments processing fees | Takis Karantonis | 03/24/2019 | $ 95.71 |
| Amazon Inc. 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | Takis Karantonis | 03/24/2019 | $ 60.69 |
| Kabob Bazaar 3133 Wilson Blvd Arlington, VA 22201 |
Food & Beverage Campaign Fundraiser | Takis Karantonis | 03/27/2019 | $ 55.00 |
| Hayes, Matthew 4450 Rivanna River Way #394 Fairfax, VA 22030 |
Field Director | Takis Karantonis | 03/28/2019 | $ 445.00 |
| Lewis, Nicole 700 S Courthouse Rd. Apr. 409 Arlington, VA 22204 |
Communications | Takis Karantonis | 03/28/2019 | $ 225.00 |
| Woolley, Michelle 3543B S. Stafford St Arlington, VA 22206 |
Campaign Management Services | Takis Karantonis | 03/28/2019 | $ 3000.00 |
| Ketchem, Cassidy 1202 S Washington St Apt. 215 Alexandria, VA 20036 |
Fundraising | Takis Karantonis | 03/29/2019 | $ 500.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
