Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Makam, Ravi 1192 Bishopsgate Way Reston, VA 20194-1404 |
Payroll | Koran T. Saines | 04/27/2019 | $ 60.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 04/28/2019 | $ 1.98 |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Merch Fees | Koran T. Saines | 05/02/2019 | $ 284.42 |
| Park View Athletic Department 400 W Laurel Ave Sterling, VA 20164-3704 |
Event Sponsorship - In Kind Joan Kowalski | Koran T. Saines | 05/02/2019 | $ 3000.00 |
| PP FOODA INC 225 W Randolph St Ste 1700 Chicago, IL 60606-1864 |
Meals | Koran T. Saines | 05/02/2019 | $ 13.09 |
| Wildfire Contact LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Campaign Mailers | Koran T. Saines | 05/02/2019 | $ 3266.10 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 05/05/2019 | $ 48.39 |
| Makam, Ravi 1192 Bishopsgate Way Reston, VA 20194-1404 |
Payroll | Koran T. Saines | 05/06/2019 | $ 75.00 |
| Studio One Screen Printing & Embroidery 201 Davis Dr Ste D Sterling, VA 20164-4417 |
Printing | Koran T. Saines | 05/08/2019 | $ 135.00 |
| The Sexton Group 420 W Huron St # 101 Chicago, IL 60654-8475 |
Live Calls | Koran T. Saines | 05/08/2019 | $ 1287.60 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
