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 | 10/18/2019 | $ 14000.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
service charge | Irina Khanin | 10/18/2019 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Irina Khanin | 10/20/2019 | $ 97.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Irina Khanin | 10/21/2019 | $ 400.00 |
| The Action Network 12180 Millenium Drive 500 Playa Vista, CA 90094 |
Email Service | Irina Khanin | 10/21/2019 | $ 10.00 |
| Top of Virginia Chamber of Commerce 407 S Loudon St Winchester, VA 22601 |
Community Goodwill | Irina Khanin | 10/23/2019 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Irina Khanin | 10/24/2019 | $ 71.23 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 10/24/2019
