Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Paper, Office supplies | Takis Karantonis | 03/10/2020 | $ 28.65 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Printing Campaign Literature | Takis Karantonis | 03/12/2020 | $ 318.00 |
| Worthey, Zakiya 955 S. Rolfe St. B Arlington, VA 22204 |
Deputy Campaign Manager, Outreach | Takis Karantonis | 03/14/2020 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 03/15/2020 | $ 3.95 |
| Worthey, Zakiya 955 S. Rolfe St. B Arlington, VA 22204 |
Deputy Campaign Manager, Outreach | Takis Karantonis | 03/17/2020 | $ 500.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Takis Karantonis | 03/31/2020 | $ 42.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2020 - 03/31/2020
