Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 919 E Main St 2050 Richmond, VA 23219 |
Mailers | Irina Khanin | 10/11/2019 | $ 14000.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
service fee | Irina Khanin | 10/11/2019 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Irina Khanin | 10/13/2019 | $ 45.46 |
| Clarion Inn and Conf 711 Millwood Avenue Winchester, VA 22601 |
Hotel For Staff | Irina Khanin | 10/15/2019 | $ 72.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ad | Irina Khanin | 10/15/2019 | $ 175.00 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
Payroll Taxes | Irina Khanin | 10/15/2019 | $ 246.38 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Checks | Irina Khanin | 10/15/2019 | $ 9.00 |
| Genge, Rohan 3602 Cotter Court Plano, IL 60545 |
Payment for Staff | Irina Khanin | 10/16/2019 | $ 2000.00 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
Payroll taxes | Irina Khanin | 10/16/2019 | $ 1045.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media advertising | Irina Khanin | 10/17/2019 | $ 250.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
