Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 08/18/2019 | $ 73.70 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Fees | Koran T. Saines | 08/21/2019 | $ 750.00 |
| Obaji, Magdalene 19195 Charandy Dr Leesburg, VA 20175-7217 |
In-kind Event Costs | Koran T. Saines | 08/24/2019 | $ 1275.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Fee | Koran T. Saines | 08/25/2019 | $ 54.13 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Literature | Koran T. Saines | 08/27/2019 | $ 588.00 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178-0544 |
In-kind literature | Koran T. Saines | 08/31/2019 | $ 55.19 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
