Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204 |
Rent | Takis Karantonis | 05/14/2019 | $ 2500.00 |
| League of Women Voters PO Box 100577 Arlington, VA 22210 |
Contribution / Event | Parisa Deghani-Tafti | 05/15/2019 | $ 22.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online payment fees | Takis Karantonis | 05/19/2019 | $ 112.79 |
| ASAP Printing & Graphics 2805 Mt. Vernon Av. Alexandria, VA 22301 |
Printing, Campaign Materials, Stickers | Takis Karantonis | 05/22/2019 | $ 402.80 |
| Amazon Inc. 410 Terry Ave. N Seattle, WA 98109 |
Candy for Memorial Day Parade | Takis Karantonis | 05/23/2019 | $ 18.07 |
| BerlinRosen 1620 L Street NW Washington, DC 20036 |
TV ad and buy | Takis Karantonis | 05/24/2019 | $ 189000.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
Wire Transfer fees | Takis Karantonis | 05/24/2019 | $ 35.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Online Ads | Takis Karantonis | 05/24/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment fees | Takis Karantonis | 05/26/2019 | $ 45.64 |
| Hayes, Matthew 4450 Rivanna River Way #394 Fairfax, VA 22030 |
Field Director | Takis Karantonis | 05/27/2019 | $ 1500.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
