Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lewis, Nicole 700 S Courthouse Rd. Apr. 409 Arlington, VA 22204 |
Communications | Takis Karantonis | 05/27/2019 | $ 500.00 |
Teel, Mark 4730 23rd Street North Arlington, VA 22207 |
Campaign Logistics and support | Takis Karantonis | 05/27/2019 | $ 1500.00 |
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 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment fees | Takis Karantonis | 05/30/2019 | $ 130.13 |
Belt, Terry 955 S Columbus St Apt 123 Arlington, VA 22204 |
Photography | Takis Karantonis | 05/30/2019 | $ 400.00 |
Fullwood, Angelique 4306 Urn Str. Capitol Heights, MD 20743 |
Campaign Logistics, Field | Takis Karantonis | 05/30/2019 | $ 2000.00 |
Mediapress 14101 Sullyfield Cir #110 Chantilly, VA 20151 |
Printing Campaign Materials / Stickers | Takis Karantonis | 05/30/2019 | $ 650.00 |
Northern Virginia Media Services P.O. BOX 591 Leesburg, VA 20178 |
Newspaper Ads | Takis Karantonis | 05/30/2019 | $ 910.00 |
60 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 04/01/2019 - 05/30/2019