Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Subscription | Arben Istrefi | 07/03/2023 | $ 6.00 |
Joe's Pizzaria 22360 S Sterling Blvd Suite 103 Sterling, VA 20164 |
Canvass Event Food | Arben Istrefi | 07/10/2023 | $ 89.15 |
Joe's Pizzaria 22360 S Sterling Blvd Suite 103 Sterling, VA 20164 |
Canvass Event Food | Arben Istrefi | 07/10/2023 | $ 108.98 |
Mailchimp / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp Subscription | Arben Istrefi | 07/18/2023 | $ 19.50 |
Mint Mobile 17870 Newhope Street #104-155 Fountain Valley, CA 92708 |
Mint Mobile (campaign phone number) | Arben Istrefi | 07/25/2023 | $ 51.75 |
Vistaprint 275 Wyman St Waltham, MA 02451 |
Campaign Post-It Notes | Arben Istrefi | 07/31/2023 | $ 50.86 |
Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Gibson Print, campaign literature | Arben Istrefi | 08/02/2023 | $ 411.12 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Suite Subscription | Arben Istrefi | 08/02/2023 | $ 6.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fees | Arben Istrefi | 08/06/2023 | $ 27.65 |
Safeway 22350 S Sterling Blvd Sterling, VA 20164 |
Canvass Event Food Items | Arben Istrefi | 08/07/2023 | $ 19.03 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023