Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN Access | Steve Descano | 09/06/2018 | $ 2334.35 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Pictures | Steve Descano | 11/05/2018 | $ 1000.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Subscription | Steve Descano | 11/13/2018 | $ 450.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Jack Kiraly | 11/13/2018 | $ 50.00 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Logo | Steve Descano | 11/14/2018 | $ 500.00 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032-2200 |
Kickoff Event | Jack Kiraly | 11/16/2018 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Heidi Meisenheimer | 11/18/2018 | $ 20.75 |
| Adam Ebbin for Virginia PO Box 26415 Alexandria, VA 22313-6415 |
Donation | Steve Descano | 11/20/2018 | $ 100.00 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Literature Printing | Steve Descano | 11/23/2018 | $ 2144.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Heidi Meisenheimer | 11/25/2018 | $ 21.74 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
