Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Opro LLC 1888 Century Park East, Suite 1700 Los Angeles, CA 90067 |
Peer to Peer texting services | Takis Karantonis | 06/19/2019 | $ 2500.00 |
| Pretrial Justice Institute 7361 Calhoun Place Suite 215 Rockville, MD 20855 |
Event Fee - Pretrial Justice Institute Conference | Takis Karantonis | 06/19/2019 | $ 550.00 |
| Resonance Campaigns, LLC 913 Florida Avenue NW Washington, DC 20001 |
Direct Mail, printing and postage | Takis Karantonis | 06/19/2019 | $ 6501.51 |
| Robeck, David 1415 N. Taft Street, Apt. 1096, Arlngton, VA 22201 |
Get Out the Vote Assistance | Takis Karantonis | 06/19/2019 | $ 202.50 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expenses / Uber | Takis Karantonis | 06/19/2019 | $ 48.55 |
| Winking Fish 3100 Clarendon Blvd, Suite 200 Arlington, VA 22201 |
Graphic Design Services | Takis Karantonis | 06/19/2019 | $ 1981.25 |
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204 |
Food for volunteers | Takis Karantonis | 06/20/2019 | $ 119.00 |
| Sullivan, Matthew 1000 N Jefferson Street Arlington, VA 22205 |
Get Out the Vote Assistance | Takis Karantonis | 06/20/2019 | $ 390.00 |
| SignRocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | Takis Karantonis | 06/21/2019 | $ 826.50 |
| Woolley, Michelle 3543B S. Stafford St Arlington, VA 22206 |
Campaign Manager compensation | Takis Karantonis | 06/21/2019 | $ 1500.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
