Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PSK Creative 8607 Westwood Center Dr Ste 253 Vienna, VA 22182 |
Services Fee | Chanda Choun | 04/01/2020 | $ 3000.00 |
| White, Ian 5752 16th St N Arlington, VA 22205 |
Services Fee | Chanda Choun | 04/01/2020 | $ 750.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 04/05/2020 | $ 3.95 |
| Fairlington Citizens Association PO Box 6182 Arlington, VA 22203 |
Ad | Chanda Choun | 04/09/2020 | $ 95.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 04/12/2020 | $ 3.95 |
| Vistaprint 217 Westminster St Providence, RI 02903 |
Printing | Chanda Choun | 04/14/2020 | $ 623.72 |
| White, Ian 5752 16th St N Arlington, VA 22205 |
Services Fee | Chanda Choun | 04/16/2020 | $ 750.00 |
| Gaglers, Inc 340 S Lemon Ave Walnut, CA 91789 |
Service | Chanda Choun | 04/25/2020 | $ 25.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 04/26/2020 | $ 11.08 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ads | Chanda Choun | 04/30/2020 | $ 78.44 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
