Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wildfire Contact LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Campaign Mailers | Koran T. Saines | 05/11/2019 | $ 8739.21 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 05/12/2019 | $ 66.97 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Koran T. Saines | 05/13/2019 | $ 538.00 |
| Fedex Office Print & Ship Center 22000 Dulles Retail Plz Ste 170 Sterling, VA 20166-2517 |
Koran T. Saines | 05/13/2019 | $ 27.35 | |
| Herrmann, James 3233 Pratt Rd Lot 7301 Batavia, NY 14020-9488 |
Payroll | Koran T. Saines | 05/15/2019 | $ 1500.00 |
| Loudoun County NAACP 319 E Market St Leesburg, VA 20176-4102 |
Event Sponsorship | Koran T. Saines | 05/15/2019 | $ 250.00 |
| Wildfire Contact LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Campaign Mailers | Koran T. Saines | 05/15/2019 | $ 3180.60 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Koran T. Saines | 05/16/2019 | $ 30.66 |
| Wildfire Contact LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Campaign Mailers | Koran T. Saines | 05/16/2019 | $ 3470.47 |
| Makam, Ravi 1192 Bishopsgate Way Reston, VA 20194-1404 |
Payroll | Koran T. Saines | 05/18/2019 | $ 180.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
