Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Llanos, Malena 22473 Willington Sq Ashburn, VA 20148-6657 |
Payroll | Koran T. Saines | 07/16/2019 | $ 465.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 07/21/2019 | $ 11.85 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Koran T. Saines | 07/21/2019 | $ 477.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 07/28/2019 | $ 2.97 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Koran T. Saines | 07/30/2019 | $ 41.16 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Koran T. Saines | 08/02/2019 | $ 36.00 | |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 08/04/2019 | $ 24.17 |
| DC United 100 Potomac Ave SW Washington DC20024 Washington, DC 20024-2999 |
Loudoun United tickets | Koran T. Saines | 08/05/2019 | $ 460.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 08/11/2019 | $ 12.07 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Printing | Koran T. Saines | 08/16/2019 | $ 72.31 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
