Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Karantonis, Takis 1401 S. Edgewood St. #472 Arlington, VA 22204 |
Compliance, Finance | Symone Walker | 04/01/2020 | $ 500.00 |
Keppler, Heather 1941 N. Harrison St. Arlington, VA 22205 |
Campaign Manager | Symone Walker | 04/01/2020 | $ 1000.00 |
Lewis, Nicole 700 S Courthouse Rd. Apt. 409 Arlington, VA 22204 |
Communications | Symone Walker | 04/01/2020 | $ 250.00 |
Nitsche, Erin 1720 N. Harrison St. Arlington, VA 22205 |
Graphic Design | Symone Walker | 04/01/2020 | $ 250.00 |
GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Webhosting | Symone Walker | 04/06/2020 | $ 20.00 |
Worthey, Zakiya 955 S. Rolfe St. B Arlington, VA 22204 |
Deputy Campaign Manager | Symone Walker | 04/15/2020 | $ 500.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Symone Walker | 04/26/2020 | $ 5.94 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Symone Walker | 04/30/2020 | $ 37.40 |
GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Webhosting | Symone Walker | 05/06/2020 | $ 20.00 |
Worthey, Zakiya 955 S. Rolfe St. B Arlington, VA 22204 |
Deputy Campaign Manager | SYmone Walker | 05/15/2020 | $ 500.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2020 - 06/11/2020