Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Service | Linda Sperling | 09/03/2019 | $ 50.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave #402 Fairfax, VA 22031 |
Coordinated Campaign/Mailings | Linda Sperling | 09/10/2019 | $ 1020.00 |
Mammen Group 1920 L Street, NW Suite 700 Washington, DC 20036 |
Marketing Materials | Linda Sperling | 09/10/2019 | $ 10293.46 |
Gibson Print 12155 Stallion Court Lake Ridge, VA 22152 |
Marketing Materials | Linda Sperling | 09/11/2019 | $ 1008.45 |
Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Payroll | Linda Sperling | 09/13/2019 | $ 1394.72 |
United States Postal Service 12644 Chapel Road Clifton, VA 20124 |
Postage | Linda Sperling | 09/21/2019 | $ 330.00 |
Intuit Quickbooks 2800 E Commerce Center Place Tuscon, AZ 85706 |
Bookkeeping | Linda Sperling | 09/24/2019 | $ 39.00 |
7 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019