Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 08/04/2019 | $ 25.89 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | Irina Khanin | 08/08/2019 | $ 70.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 08/11/2019 | $ 8.90 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
paycheck services | Irina Khanin | 08/12/2019 | $ 51.20 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
office supplies | Irina Khanin | 08/12/2019 | $ 24.21 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
campaign management/taxes | Irina Khanin | 08/16/2019 | $ 1868.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 08/18/2019 | $ 140.27 |
| Adams Company 303 S Loudoun St Winchester, VA 22601 |
rent | Irina Khanin | 08/19/2019 | $ 500.00 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
Paycheck services | Irina Khanin | 08/19/2019 | $ 21.94 |
| Target 2340 Legge Blvd Winchester, VA 22601 |
Office Supplies | Irina Khanin | 08/19/2019 | $ 84.17 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
