Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint USA 275 Wyman St. Waltham, MA 02451 |
Campaign Postcards | Takis Karantonis | 05/27/2019 | $ 158.74 |
| Woolley, Michelle 3543B S. Stafford St Arlington, VA 22206 |
Campaign Manager | Takis Karantonis | 05/27/2019 | $ 3000.00 |
| Worthey, Zakiya 955 S. Rolfe St. B Arlington, VA 22204 |
Consulting Services | Takis Karantonis | 05/27/2019 | $ 1250.00 |
| Belt, Terry 955 S Columbus St Apt 123 Arlington, VA 22204 |
Photography | Takis Karantonis | 05/30/2019 | $ 400.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
