Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
software | Irina Khanin | 10/02/2019 | $ 58.00 |
| ngpvan 1445 New York Avenue NW Suite 200 Washington, DC 20005 |
canvassing software system | Irina Khanin | 10/02/2019 | $ 450.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
service fee | Irina Khanin | 10/02/2019 | $ 94.75 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
software | Irina Khanin | 10/03/2019 | $ 25.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Irina Khanin | 10/06/2019 | $ 101.72 |
| Clarion Inn and Conf 711 Millwood Avenue Winchester, VA 22601 |
Lodging for staff | Irina Khanin | 10/07/2019 | $ 72.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Irina Khanin | 10/07/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Irina Khanin | 10/07/2019 | $ 25.00 |
| Genge, Rohan 3602 Cotter Court Plano, IL 60545 |
payment for staff services | Irina Khanin | 10/07/2019 | $ 2000.00 |
| Gordon, Racquel 721 Mayfield Avenue Norfolk, VA 23518 |
gas for staff member paid in cash | Irina Khanin | 10/07/2019 | $ 103.25 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
