Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 2501 9th Rd. Arlington, VA 22204 |
Disposable plates and utensils - swearing-in reception | Takis Karantonis | 12/16/2019 | $ 32.00 |
| Giant Food 2501 9th Rd. Arlington, VA 22204 |
Beverages for swearing-in reception | Takis Karantonis | 12/16/2019 | $ 68.42 |
| Party City 5522 Leesburg Pike Falls Church, VA 22041 |
Decorations, swearing-in reception | Takis Karantonis | 12/16/2019 | $ 12.72 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
PO BOX rental | Takis Karantonis | 12/16/2019 | $ 106.00 |
| EveryAction, Inc. 1445 New York Avenue Ste 200 Washington, DC 20005 |
Constituent Relations online services | Takis Karantonis | 12/17/2019 | $ 250.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
