Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bhoomi LLC 25597 Rocky Gap Ct Chantilly, VA 20152-5736 |
Rent | Karrie Delaney | 04/01/2019 | $ 1300.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
campaign services | Karrie Delaney | 04/01/2019 | $ 1230.00 |
| Supinger, Denver 11633 Charter Oak Ct Apt 101 Reston, VA 20190-4520 |
campaign services | Karrie Delaney | 04/01/2019 | $ 3000.00 |
| FedEx 11904 Market St Reston, VA 20190-5614 |
Job fair flyer | Karrie Delaney | 04/04/2019 | $ 127.58 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Karrie Delaney | 04/05/2019 | $ 250.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 04/07/2019 | $ 14.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event program ad | Karrie Delaney | 04/09/2019 | $ 55.00 |
| Holiday Inn - Chantilly 4335 Chantilly Shopping Center Dr Chantilly, VA 20151-4017 |
Entrepreneur Fair | Karrie Delaney | 04/11/2019 | $ 1404.50 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 04/14/2019 | $ 54.95 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Karrie Delaney | 04/15/2019 | $ 4.24 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
