Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Takis Karantonis | 05/03/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payment processing fees | Takis Karantonis | 05/05/2019 | $ 176.12 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Online Ads | Takis Karantonis | 05/06/2019 | $ 28.65 |
| ASAP Printing & Graphics 2805 Mt. Vernon Av. Alexandria, VA 22301 |
Printing, Campaign Materials | Takis Karantonis | 05/08/2019 | $ 397.50 |
| Arlington Committee of 100 P.O. Box 5534 Arlington, VA 22205 |
Meals / Event Fee | Parisa Deghani-Tafti | 05/09/2019 | $ 31.00 |
| Staples Leesburg Pike Falls Church, VA 22041 |
Office Supplies | Takis Karantonis | 05/10/2019 | $ 24.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payment processing fees | Takis Karantonis | 05/13/2019 | $ 392.57 |
| EveryAction, Inc. 1445 New York Avenue Ste 200 Washington, DC 20005 |
Constituent Relations online services | Takis Karantonis | 05/13/2019 | $ 750.00 |
| Vistaprint USA 275 Wyman St. Waltham, MA 02451 |
Postcards / Printing | Takis Karantonis | 05/13/2019 | $ 224.24 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Suite 604 Arlington, VA 22202 |
Event Table Fees | Takis Karantonis | 05/14/2019 | $ 100.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
