Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Jack Kiraly | 11/26/2018 | $ 124.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Steve Descano | 11/27/2018 | $ 800.00 |
| Fedex 348 W Broad St Falls Church, VA 22046-3319 |
Office Supplies | Jack Kiraly | 11/29/2018 | $ 15.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Heidi Meisenheimer | 12/02/2018 | $ 138.31 |
| CVS 9582 Old Keene Mill Rd Burke, VA 22015-4208 |
Office Supplies | Jack Kiraly | 12/03/2018 | $ 6.34 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies | Jack Kiraly | 12/03/2018 | $ 14.29 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 12/03/2018 | $ 500.00 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Banners | Steve Descano | 12/03/2018 | $ 990.68 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032-2200 |
Kickoff Event | Jack Kiraly | 12/04/2018 | $ 408.28 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Steve Descano | 12/05/2018 | $ 1600.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
