Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 05/12/2019 | $ 35.24 |
| Arsala, Toora 5217 Fernbrook Drive Centreville, VA 20120 |
Stipend | Kim B Phillip | 05/16/2019 | $ 50.00 |
| BuildASign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Custom Signs | Julius D. Spain | 05/17/2019 | $ 1264.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 05/19/2019 | $ 15.13 |
| Arsala, Toora 5217 Fernbrook Drive Centreville, VA 20120 |
Stipend | Kim B Phillip | 05/23/2019 | $ 65.00 |
| Fairfax Democratic Committee 8500 Executive Park Ave #402 Fairfax, VA 22031 |
Fairfax Dems Jefferson Obama Dinner, Two tickets and sponsorship | Kim B Phillip | 05/24/2019 | $ 360.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 05/26/2019 | $ 2.97 |
| Carter, Kent 4165 S Four Mile Run Dr Unit 404 Arlington, VA 22204 |
$250 Cost to reserve room for Meet & Greet | Julius D. Spain | 05/26/2019 | $ 250.00 |
| JR&DR 110 Shamrock Drive Stafford, VA 22556 |
Products and Services Video Production | Julius D. Spain | 05/26/2019 | $ 2200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 05/30/2019 | $ 4.75 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
