Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Merch fees | Koran T. Saines | 04/01/2019 | $ 396.30 |
| https://www.flashingblinkylights.com/ 10810 Cantara St Sun Valley, CA 91352-4019 |
Event Supplies In-Kind Joan Kowalski | Koran T. Saines | 04/06/2019 | $ 78.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 04/07/2019 | $ 15.81 |
| Herrmann, James 3233 Pratt Rd Lot 7301 Batavia, NY 14020-9488 |
Payroll | Koran T. Saines | 04/07/2019 | $ 1250.00 |
| Makam, Ravi 1192 Bishopsgate Way Reston, VA 20194-1404 |
Payroll | Koran T. Saines | 04/07/2019 | $ 120.00 |
| Joe's Pizzaria & Subs 22360 S Sterling Blvd # 103 Sterling, VA 20164-4242 |
Food | Koran T. Saines | 04/08/2019 | $ 216.56 |
| Metro Joes Pizza and Subs INC D/B/A 22360 S Sterling Blvd Unit 103 Sterling, VA 20164-4242 |
Event | Koran T. Saines | 04/08/2019 | $ 216.56 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Fees | Koran T. Saines | 04/08/2019 | $ 750.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Koran T. Saines | 04/10/2019 | $ 10.00 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Koran T. Saines | 04/12/2019 | $ 538.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
