Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anna Sudha Community Kitchen 21100 Dulles Town Center Suite 190 Dulles, VA 20166 |
Volunteer Lunch | Arben Istrefi | 10/02/2023 | $ 180.00 |
BurgerIM 22855 Brambleton Plz Suite 100 Brambleton, VA 20148 |
Volunteer Dinner | Arben Istrefi | 10/02/2023 | $ 151.65 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 10/15/2023 | $ 10.08 |
Peri Peri Original 43135 Broadlands Center Plaza Suite 127 Ashburn, VA 20148 |
Volunteer Lunch | Arben Istrefi | 10/16/2023 | $ 39.95 |
Peri Peri Original 43135 Broadlands Center Plaza Suite 127 Ashburn, VA 20148 |
Volunteer Lunch | Arben Istrefi | 10/16/2023 | $ 20.70 |
Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing of Campaign Literature | Arben Istrefi | 10/17/2023 | $ 295.07 |
Do Big Things, LLC PO Box 128 Mill Valley, CA 94942 |
Printing, Production, and Mailing of Campaign Literature | Arben Istrefi | 10/18/2023 | $ 10568.00 |
Mailchimp / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp Subscription | Arben Istrefi | 10/18/2023 | $ 19.50 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 10/22/2023 | $ 2.52 |
BDesh Foundation Serve-a-Meal 22821 Silverbrook Center Drive Suite 110 Sterling, VA 20166 |
Volunteer Lunch | Arben Istrefi | 10/23/2023 | $ 64.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2023 - 10/26/2023