Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 12/01/2019 | $ 1.67 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Takis Karantonis | 12/01/2019 | $ 50.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 12/08/2019 | $ 0.60 |
| Busboys & Poets Arlington 4251 Campbell Ave, Arlington, VA 22206 |
Event-space rent, Food and Beverages for swearing-in reception | Takis Karantonis | 12/12/2019 | $ 2608.98 |
| Belt, Terry 955 S Columbus St Apt 123 Arlington, VA 22204 |
Photography services | Takis Karantonis | 12/16/2019 | $ 150.00 |
| Busboys & Poets Arlington 4251 Campbell Ave, Arlington, VA 22206 |
Meals | Takis Karantonis | 12/16/2019 | $ 37.30 |
| Busboys & Poets Arlington 4251 Campbell Ave, Arlington, VA 22206 |
Beverages at Swearing-In Celebration (non alc.) | Takis Karantonis | 12/16/2019 | $ 194.70 |
| Busboys & Poets Arlington 4251 Campbell Ave, Arlington, VA 22206 |
Meals | Takis Karantonis | 12/16/2019 | $ 5.41 |
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204 |
Snacks for attendees of swearing-in ceremony | Takis Karantonis | 12/16/2019 | $ 151.00 |
| Fedex Kinko's 3515-C S. Jefferson St. Falls Church, VA 22041 |
Printing - event program | Takis Karantonis | 12/16/2019 | $ 349.26 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
