Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 348 Broad Street Falls Church, VA 22046 |
Federal Express | Karen Torrent | 04/01/2019 | $ 24.95 |
| Wix 235 W. 23rd Street New York, NY 10011 |
website | Karen Torrent | 04/05/2019 | $ 114.00 |
| FedEx Office 348 Broad Street Falls Church, VA 22046 |
Printing Campaign Glosscard | Karen Torrent | 04/06/2019 | $ 136.94 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Campaign supplies | Karen Torrent | 04/06/2019 | $ 36.86 |
| ActBlue P.O. Box 44146 Somerville, MA 02144 |
Campaign donation processing fee | Karen Torrent | 04/07/2019 | $ 4.00 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Copies campaign literature | Karen Torrent | 05/10/2019 | $ 189.96 |
| Tom Tom Foundation 100 W. South Street Charlottesville, VA 22906 |
Event ticket | Karen Torrent | 05/10/2019 | $ 106.49 |
| Customink 11130-I South Lakes Drive Reston, VA 20191 |
Campaign T Shirts | Karen Torrent | 05/21/2019 | $ 196.24 |
| D&P Printing 5641 General Washington Drive 5641-1 Alexandria, VA 22312 |
Printing Campaign Grip Cards | Karen Torrent | 05/22/2019 | $ 349.80 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Campaign donation processing fee | Karen Torrent | 05/30/2019 | $ 98.41 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
