Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pagan, Sarah 804 N Danville Street Arlington, VA 22201 |
Campaign Management | Theo Stamos | 04/01/2019 | $ 2500.00 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Photography Services | Sarah Pagan | 04/05/2019 | $ 1564.06 |
| FrederickPolls 801 N. Quincy Street Suite 145 Arlington, VA 22203 |
Marketing | Sarah Pagan | 04/23/2019 | $ 12000.00 |
| Blueprint Interactive 1730 Rhode Island Avenue, NW Suite 1014 Washington, DC 20036 |
Marketing | Sarah Pagan | 04/29/2019 | $ 40000.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Marketing Materials | Sarah Pagan | 05/01/2019 | $ 371.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Office Supplies | Sarah Pagan | 05/04/2019 | $ 18.01 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing | Sarah Pagan | 05/05/2019 | $ 250.00 |
| Pagan, Sarah 804 N Danville Street Arlington, VA 22201 |
Campaign Management | Theo Stamos | 05/05/2019 | $ 2500.00 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing Services | Sarah Pagan | 05/07/2019 | $ 11109.77 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Marketing Services | Sarah Pagan | 05/07/2019 | $ 11109.77 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
