Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
La Casa Restaurant 4551 Duke Street Alexandria, VA 22304 |
Food | Canek Aguirre | 11/02/2021 | $ 53.20 |
Market 2 Market 116 E. Del Ray Ave Alexandria, VA 22301 |
Food for volunteers | Canek Aguirre | 11/02/2021 | $ 44.79 |
Mead, Sabine 49 Ancell Street Alexandria, VA 22305 |
Campaign services | Canek Aguirre | 11/02/2021 | $ 500.00 |
Hustle, Inc. 548 Market Street, PMB 19841 San Francisco, CA 94104-5401 |
Technology services | Canek Aguirre | 11/03/2021 | $ 1247.54 |
Thomas, Ajashu 801 N Howard Street Alexandria, VA 22304 |
Consulting win bonus | Canek Aguirre | 11/03/2021 | $ 3000.00 |
Alexandria Times 110 S. Pitt Street Suite 200 Alexandria, VA 22314 |
Newspaper ad | Canek Aguirre | 11/04/2021 | $ 150.00 |
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website and email services | Canek Aguirre | 11/06/2021 | $ 44.00 |
Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Parking | Canek Aguirre | 11/08/2021 | $ 2.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 11/21/2021 | $ 0.60 |
GoDaddy 14455 N. Hayden Rd Ste. 219 Scottsdale, AZ 85260 |
website renewal | Canek Aguirre | 11/24/2021 | $ 29.16 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 10/22/2021 - 11/25/2021