Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkman Media 4301 N Henderson Rd Arlington, VA 22203 |
Mailing services | Vinson Palathingal | 10/25/2019 | $ 727.84 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 10/25/2019 | $ 250.00 |
| Highway Media 1602 Belle View Boulevard #2020 Alexandria, VA 22307 |
Advertising | Vinson Palathingal | 10/25/2019 | $ 70.00 |
| MOD Pizza 168 Maple Ave W Vienna, VA 22180 |
Food | Vinson Palathingal | 10/25/2019 | $ 62.18 |
| Vprint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Vinson Palathingal | 10/25/2019 | $ 1341.52 |
| Arrow Parking 300 E Lumbard St #630 Baltmore, MD 21202 |
Parking | Vinson Palathingal | 10/28/2019 | $ 10.00 |
| Grove Print 4225 Howard Ave Kensington, MD 20895 |
Printing | Vinson Palathingal | 10/28/2019 | $ 290.44 |
| Trader Joes 7514 Leesburg PIke Falls Church, VA 22043 |
Food | Vinson Palathingal | 10/28/2019 | $ 13.30 |
| VistaPrint 95 Hayen Ave Lexington, MA 02421 |
Printing | Vinson Palathingal | 10/28/2019 | $ 357.19 |
| Brinkman Media 4301 N Henderson Rd Arlington, VA 22203 |
Mailing services | Vinson Palathingal | 10/29/2019 | $ 3300.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
