Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
technical services fee | Jeffrey Feit | 06/02/2019 | $ 6.92 |
| D&P Printing & Graphics, Inc 5641 General Washington Dr #1 Alexandria, VA 22312 |
walk cards | Irina Khanin | 06/03/2019 | $ 2613.24 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Computer services | Irina Khanin | 06/03/2019 | $ 23.54 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
office supplies | Irina Khanin | 06/04/2019 | $ 21.05 |
| Open Road Grill 8100 Lee Hwy Falls Church, VA 22042 |
campaign event meal | Irina Khanin | 06/06/2019 | $ 27.53 |
| vistaprint 275 Wyman ST Waltham, MA 02451 |
printing services | Irina Khanin | 06/06/2019 | $ 44.48 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
technical services fee | Jeffrey Feit | 06/09/2019 | $ 1.98 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
payroll services | Irina Khanin | 06/10/2019 | $ 51.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
technical services fee | Jeffrey Feit | 06/11/2019 | $ 11.86 |
| Dulles Greenway 45305 Catalina Ct. 102 Sterling, VA 20166 |
toll on campaign travel | Irina Khanin | 06/11/2019 | $ 6.25 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
