Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DrDonsButtons 3906 W Morrow Drive Glendale, AZ 85308 |
Printing Services | Irina Khanin | 08/02/2019 | $ 679.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Irina Khanin | 08/02/2019 | $ 41.02 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software Services | Irina Khanin | 08/02/2019 | $ 20.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 08/04/2019 | $ 25.89 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | Irina Khanin | 08/08/2019 | $ 70.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 08/11/2019 | $ 8.90 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
paycheck services | Irina Khanin | 08/12/2019 | $ 51.20 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
office supplies | Irina Khanin | 08/12/2019 | $ 24.21 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
campaign management/taxes | Irina Khanin | 08/16/2019 | $ 1868.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 08/18/2019 | $ 140.27 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
