Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Chris Soule | 11/29/2019 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Chris Soule | 12/02/2019 | $ 95.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-suite subscription | Chris Soule | 12/02/2019 | $ 18.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Chris Soule | 12/03/2019 | $ 250.00 |
| Sabin, Zak 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Consulting | Chris Soule | 12/05/2019 | $ 1500.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Chris Soule | 12/09/2019 | $ 116.00 |
| Total Wine 9484 Main St Fairfax, VA 22031-4032 |
Gift | Chris Soule | 12/09/2019 | $ 98.44 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Soule | 12/12/2019 | $ 631.85 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Advertising | Chris Soule | 12/19/2019 | $ 310.00 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024-3016 |
Reimbursement | Chris Soule | 12/19/2019 | $ 950.76 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
