Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 7900 Legacy Dr Plano, TX 75024 |
Printing | Chanda Choun | 01/23/2020 | $ 41.30 |
| PSK Creative 8607 Westwood Center Dr Ste 253 Vienna, VA 22182 |
Services | Chanda Choun | 01/23/2020 | $ 345.33 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 01/26/2020 | $ 48.03 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ads | Chanda Choun | 01/31/2020 | $ 94.61 |
| Sakes, Alex 965 S Rolfe St Arlington, VA 22204 |
Services Fee | Chanda Choun | 02/01/2020 | $ 1500.00 |
| White, Ian 5752 16th St N Arlington, VA 22205 |
Services Fee | Chanda Choun | 02/01/2020 | $ 750.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 02/02/2020 | $ 118.93 |
| FedEx Office 7900 Legacy Dr Plano, TX 75024 |
Printing | Chanda Choun | 02/04/2020 | $ 43.78 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 02/09/2020 | $ 17.00 |
| FedEx Office 7900 Legacy Dr Plano, TX 75024 |
Printing | Chanda Choun | 02/10/2020 | $ 87.56 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
