Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirsch, Jake 166 Throop Ave Apt 1VB Brooklyn, NY 11206 |
Videography | Irina Khanin | 07/15/2019 | $ 546.93 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
postage | Irina Khanin | 07/17/2019 | $ 81.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 07/21/2019 | $ 13.83 |
| Amazon Marketplace PO Box 81226 Seattle, WA 98108 |
Office Supplies | Irina Khanin | 07/23/2019 | $ 89.17 |
| Hirsch, Jake 166 Throop Ave Apt 1VB Brooklyn, NY 11206 |
Sound for video | Irina Khanin | 07/24/2019 | $ 49.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 07/28/2019 | $ 35.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Irina Khanin | 07/29/2019 | $ 10.00 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
campaign management/taxes/fees | Irina Khanin | 07/31/2019 | $ 734.07 |
| Bernards Gastro Pub 303 S Jefferson Street Roanoke, VA 24011 |
Food for campaign travel to Roanoke | Irina Khanin | 08/01/2019 | $ 47.89 |
| Premier Parking Franklin Road SW Roanoke, VA 24011 |
parking | Irina Khanin | 08/01/2019 | $ 7.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
