Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Postcards & Flyers | Chanda Choun | 02/11/2020 | $ 1187.20 |
| SignRocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | Chanda Choun | 02/12/2020 | $ 1523.75 |
| Sakes, Alex 965 S Rolfe St Arlington, VA 22204 |
Services Fee | Chanda Choun | 02/16/2020 | $ 1500.00 |
| White, Ian 5752 16th St N Arlington, VA 22205 |
Services Fee | Chanda Choun | 02/16/2020 | $ 750.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ads | Chanda Choun | 02/29/2020 | $ 113.41 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 03/01/2020 | $ 50.39 |
| Sakes, Alex 965 S Rolfe St Arlington, VA 22204 |
Services | Chanda Choun | 03/01/2020 | $ 1500.00 |
| White, Ian 5752 16th St N Arlington, VA 22205 |
Services Fee | Chanda Choun | 03/01/2020 | $ 750.00 |
| ZippityPrint 1600 East 23rd Street Cleveland, OH 44114 |
Campaign Brochures | Chanda Choun | 03/01/2020 | $ 664.84 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Campaign Flyers | Chanda Choun | 03/04/2020 | $ 710.20 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
