Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Campaign Literature | Takis Karantonis | 02/27/2025 | $ 821.50 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Service | Takis Karantonis | 02/28/2025 | $ 21.60 |
| Deluxe Co. PO Box 818094 Cleveland, OH 44181-8094 |
Promotional Materials, Checks | Takis Karantonis | 03/03/2025 | $ 120.63 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Online Campaign Platform | Takis Karantonis | 03/03/2025 | $ 250.00 |
| Penrose Square Parking Garage 901 S Barton St Arlington, VA 22204-2195 |
Parking - Event | Takis Karantonis | 03/03/2025 | $ 25.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Web services Annual Subscription | Takis Karantonis | 03/03/2025 | $ 192.00 |
| The Blue Deal 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign Signs | Takis Karantonis | 03/04/2025 | $ 4533.14 |
| New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription News Media | Takis Karantonis | 03/24/2025 | $ 14.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Takis Karantonis | 03/31/2025 | $ 372.69 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Takis Karantonis | 03/31/2025 | $ 21.60 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
