Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite | Irina Khanin | 05/02/2019 | $ 18.66 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bankcard Fees | Irina Khanin | 05/02/2019 | $ 0.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services Fee | Jeffrey Feit | 05/05/2019 | $ 3.37 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
Fees | Irina Khanin | 05/10/2019 | $ 51.20 |
| Will Gardner for Clerk of the Circuit Court 816 Kinzel Drive Winchester, VA 22601 |
Donation | Irina Khanin | 05/10/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services Fee | Jeffrey Feit | 05/12/2019 | $ 3.95 |
| Stop IN Food 225 Roanoke Road Daleville, VA 24083 |
gasoline/food trip to Roanoke for meeting with AFL-CIO | Irina Khanin | 05/13/2019 | $ 44.92 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
Campaign Management, Withheld taxes and Fees | Jeffrey Feit | 05/14/2019 | $ 1384.51 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
Stamps | Irina Khanin | 05/15/2019 | $ 7.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services Fee | Jeffrey Feit | 05/19/2019 | $ 11.86 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
