Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Action Network 12180 Millenium Drive 500 Playa Vista, CA 90094 |
email services | Irina B Khanin | 09/20/2019 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Irina B Khanin | 09/22/2019 | $ 57.29 |
| PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
yard signs | Irina B Khanin | 09/24/2019 | $ 1048.12 |
| CTK Strategies, LLC 6710-F Ritchie Highway 451 Glen Burnie, MD 21061 |
campaign consulting | Irina B Khanin | 09/27/2019 | $ 1750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Irina B Khanin | 09/29/2019 | $ 51.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Irina B Khanin | 09/30/2019 | $ 21.74 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
