Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 44146 Somerville, MA 02144 |
Campaign contribution financing fee | Karen Torrent | 06/03/2019 | $ 10.00 |
| D&P Printing 5641 General Washington Drive 5641-1 Alexandria, VA 22312 |
Printing campaign grip cards | Karen Torrent | 06/04/2019 | $ 520.00 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
office supplies | Karen Torrent | 06/07/2019 | $ 12.65 |
| Hillwood Mart 100 Hillwood Ave Falls Church, VA 22046 |
transportation gas | Karen Torrent | 06/11/2019 | $ 194.00 |
| Verizon Wireless 7505 Leesburg Pike Falls Church, VA 22043 |
campaign phone | Karen Torrent | 06/11/2019 | $ 165.70 |
| Providence District Democratic Committee 8500 Executive Park Ave #402 Fairfax, VA 22031 |
Ticket Providence District Democratic Committee Summer Solstice | Karen Torrent | 06/23/2019 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
