Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCS Marketing Group 2534 Commerce Blvd Cincinnati, OH 45241 |
Yard Signs | Takis Karantonis | 04/12/2019 | $ 345.96 |
| Cafe Pizzaiolo 2800 S Randolph St Arlington, VA 22206 |
Meals | Takis Karantonis | 04/13/2019 | $ 11.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payment processing fees | Takis Karantonis | 04/14/2019 | $ 34.48 |
| Arlington County Virginia 2100 Clarendon Blvd. Arlington, VA 22201 |
Parking | Takis Karantonis | 04/15/2019 | $ 0.75 |
| Staples Leesburg Pike Falls Church, VA 22041 |
Office Supplies | Takis Karantonis | 04/15/2019 | $ 48.74 |
| PCS Marketing Group 2534 Commerce Blvd Cincinnati, OH 45241 |
T-Shirts | Takis Karantonis | 04/17/2019 | $ 285.24 |
| SignRocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | Takis Karantonis | 04/18/2019 | $ 3450.00 |
| ASAP Printing & Graphics 2805 Mt. Vernon Av. Alexandria, VA 22301 |
Campaign Materials, Printing | Takis Karantonis | 04/19/2019 | $ 911.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payment processing fees | Takis Karantonis | 04/21/2019 | $ 39.58 |
| Arlington County Virginia 2100 Clarendon Blvd. Arlington, VA 22201 |
Parking | Takis Karantonis | 04/22/2019 | $ 4.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
