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 | 02/02/2020 | $ 30.24 |
GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Web Hosting Services | Takis Karantonis | 02/04/2020 | $ 20.00 |
GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Website design, web-hosting services | Takis Karantonis | 02/06/2020 | $ 80.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 02/09/2020 | $ 36.02 |
Worthey, Zakiya 955 S. Rolfe St. B Arlington, VA 22204 |
Deputy Campaign Manager, Outreach | Takis Karantonis | 02/14/2020 | $ 500.00 |
LD Products Inc. 3788 Heinemann Ave. Long Beach, CA 90808 |
Printer ink | Takis Karantonis | 02/15/2020 | $ 40.96 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 02/16/2020 | $ 19.38 |
Keppler, Heather 1941 N. Harrison St. Arlington, VA 22205 |
Campaign Manager | Takis Karantonis | 02/16/2020 | $ 1000.00 |
Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Office supplies, printer ink/toner | Takis Karantonis | 02/22/2020 | $ 144.64 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 02/23/2020 | $ 16.81 |
46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2020 - 03/31/2020