Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zippity Print, LLC 1600 E 23rd St Cleveland, OH 44114 |
Palm Cards | Tim Demeria | 07/26/2021 | $ 302.32 |
Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Tim Demeria | 07/28/2021 | $ 1.98 |
WIX.COM 100 Gansevoort St New York, NY 10014 |
WIX internet fee | Tim Demeria | 07/30/2021 | $ 18.00 |
Friends of David Farajollahi 9851 Buchanan Loop Manassas, VA 20110 |
Campaign Event | Tim Demeria | 08/06/2021 | $ 70.00 |
Friends of Patricia Richie-Folks 9942 Grapewood Ct Manassas, VA 20110 |
Campaign Donations | Tim Demeria | 08/06/2021 | $ 400.00 |
MMPCDC P.O. Box 4041 Manassas, VA 20108 |
Blue Cities Breakfast | Tim Demeria | 08/06/2021 | $ 180.00 |
Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fee | Tim Demeria | 08/16/2021 | $ 19.75 |
Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fee | Tim Demeria | 08/16/2021 | $ 8.90 |
Staples 9890 Liberia Ava Manassas, VA 20110 |
Printer Ink | Tim Demeria | 08/18/2021 | $ 140.95 |
WIX.COM 100 Gansevoort St New York, NY 10014 |
Wix Mailbox | Tim Demeria | 08/19/2021 | $ 6.00 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2021 - 08/31/2021