Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayes, Matthew 4450 Rivanna River Way #394 Fairfax, VA 22030 |
Field Director | Takis Karantonis | 07/05/2019 | $ 725.00 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel / Transportation | Takis Karantonis | 07/05/2019 | $ 16.69 |
| Staples Leesburg Pike Falls Church, VA 22041 |
Office Supplies | Takis Karantonis | 07/06/2019 | $ 165.99 |
| Gaylord Rockies Resort & Convention Center 6700 N Gaylord Rockies Blvd Aurora, CO 80019 |
Lodging Pretrial Justice Institute Conference | Takis Karantonis | 07/10/2019 | $ 426.43 |
| J&J Deli 1609 S Glebe Rd Arlington, VA 22204 |
Food & Beverages for Meet & Greet event | Takis Karantonis | 07/10/2019 | $ 153.50 |
| Collopy, Michael 728 N Cleveland St. ARLINGTON, VA 22201 |
Field, GoTV Assistance | Takis Karantonis | 07/15/2019 | $ 105.00 |
| Musco, John 1545 Colonial Terrace Apt. 102 Arlington, VA 22209 |
Design work for printed and electronic ads | Takis Karantonis | 07/15/2019 | $ 500.00 |
| J&J Deli 1609 S Glebe Rd Arlington, VA 22204 |
Food & Beverages for Meet & Greet Event | Takis Karantonis | 07/18/2019 | $ 153.79 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
PO Box rental | Takis Karantonis | 07/18/2019 | $ 77.00 |
| Giant Food 2501 9th Rd. Arlington, VA 22204 |
Bottled Water for Meet & Greet event | Takis Karantonis | 07/20/2019 | $ 16.92 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
