Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Joe's Pizzaria 22360 S Sterling Blvd Suite 103 Sterling, VA 20164 |
Volunteer Lunch | Arben Istrefi | 10/30/2023 | $ 53.43 |
Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign Literature printing | Arben Istrefi | 10/31/2023 | $ 300.23 |
Shukurov, Kosim 11577 North Shore Dr APT 11 Reston, VA 20190 |
Canvasser Payment | Arben Istrefi | 10/31/2023 | $ 287.50 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Subscription | Arben Istrefi | 11/02/2023 | $ 6.00 |
Greater Washington Telugu Cultural Sangam Inc PO Box: 375 Bloomington, IL 61702-0375 |
Event Admission to GWTCS Diwali Celebrations 2023 | Arben Istrefi | 11/02/2023 | $ 61.20 |
Home Depot 25000 Riding Plaza Chantilly, VA 20152 |
Stakes and tools for Campaign Road Signs | Arben Istrefi | 11/02/2023 | $ 103.83 |
Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Campaign Literature / Printed Materials | Arben Istrefi | 11/06/2023 | $ 696.74 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 11/07/2023 | $ 2.97 |
Farooq, Omar 1112 Landerset Drive Herndon, VA 20170 |
Canvasser Payment | Arben Istrefi | 11/09/2023 | $ 120.00 |
Shukurov, Kosim 11577 North Shore Dr APT 11 Reston, VA 20190 |
Canvasser Payment | Arben Istrefi | 11/09/2023 | $ 187.50 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 10/27/2023 - 11/30/2023