Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Inc. 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies / Clipboards | Takis Karantonis | 06/06/2019 | $ 26.45 |
| Busboys & Poets Arlington 4251 Campbell Ave, Arlington, VA 22206 |
Food & Beverages for event | Takis Karantonis | 06/06/2019 | $ 707.41 |
| NoVA Media Services P.O. BOX 591 Leesburg, VA 20178 |
Print Newspaper Ads | Takis Karantonis | 06/06/2019 | $ 910.00 |
| Amazon Inc. 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies, pens | Takis Karantonis | 06/07/2019 | $ 15.90 |
| Lost Dog Cafe 5876 Washington Blvd Arlington, VA 22205 |
Food & Beverages for Volunteers | Takis Karantonis | 06/07/2019 | $ 63.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment Services | Takis Karantonis | 06/09/2019 | $ 113.51 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Online Ads | Takis Karantonis | 06/09/2019 | $ 175.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Online Ads | Takis Karantonis | 06/10/2019 | $ 59.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment Fees | Takis Karantonis | 06/11/2019 | $ 19.96 |
| CASA Virginia 330-B S. Virginia Ave. Falls Church, VA 22046 |
Event Fee CASA Justice Awards | Takis Karantonis | 06/13/2019 | $ 240.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
