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 | 01/05/2020 | $ 1.98 |
| MInuteman Press Printing Arlington 4001 9th St N UNIT 102 Arlington, VA 22203 |
Printing Campaign Literature | Takis Karantonis | 01/07/2020 | $ 127.20 |
| MInuteman Press Printing Arlington 4001 9th St N UNIT 102 Arlington, VA 22203 |
Printing, Stickers | Takis Karantonis | 01/07/2020 | $ 46.87 |
| MInuteman Press Printing Arlington 4001 9th St N UNIT 102 Arlington, VA 22203 |
Rally Signs | Takis Karantonis | 01/08/2020 | $ 108.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 01/12/2020 | $ 139.68 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
PO BOX rental | Takis Karantonis | 01/13/2020 | $ 53.00 |
| Worthey, Zakiya 955 S. Rolfe St. B Arlington, VA 22204 |
Deputy Campaign Manager, Outreach | Takis Karantonis | 01/17/2020 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 01/19/2020 | $ 40.34 |
| BJ's Wholesale Club 6607 Wilson Blvd Falls Church, VA 22044 |
Campaign Event supplies | Takis Karantonis | 01/23/2020 | $ 96.58 |
| Carribean Plate 133 E Annandale Rd. Falls Church, VA 22046 |
Refreshments for Campaign Event | Takis Karantonis | 01/24/2020 | $ 39.10 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
