Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Lapel Stickers | Takis Karantonis | 09/27/2021 | $ 291.69 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 09/30/2021 | $ 122.50 |
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204-3009 |
Campaign Meal | Takis Karantonis | 09/30/2021 | $ 13.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services / Fees | Takis Karantonis | 09/30/2021 | $ 84.40 |
| Harris Teeter 2425 N Harrison St Arlington, VA 22207-1611 |
Beverages for Fundraiser | Arlene Spinelli | 09/30/2021 | $ 56.07 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office Supplies | Arlene Spinelli | 09/30/2021 | $ 16.93 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
