Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UUCA 4444 Arlington Blvd Arlington, VA 22204 |
Event space | Katie Cristol | 10/01/2015 | $ 560.00 |
| Kushnir, Mason 5840 Cameron Run Terrace Apt. 1520 Alexandria, VA 22303 |
Campaign Management | Katie Cristol | 10/02/2015 | $ 2500.00 |
| Wal-Mart 6303 Richmond Hwy Alexandria, VA 22306 |
Beverages and other event supplies | Mason Kushnir | 10/02/2015 | $ 109.64 |
| Cantina Mexicana 922 S. Walter Reed Dr. Arlington, VA 22204 |
Food for event | Katie Cristol | 10/05/2015 | $ 110.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Mail supplies | Mason Kushnir | 10/05/2015 | $ 85.31 |
| Barlas, Rebekah 3560 N Nottingham St. Arlington, VA 22207 |
Video production | Katie Cristol | 10/07/2015 | $ 400.00 |
| Barlas, Rebekah 3560 N Nottingham St. Arlington, VA 22207 |
Video production | Katie Cristol | 10/13/2015 | $ 50.00 |
| Belt, Terry 955 S. Columbus St Apt.123 Arlington, VA 22204 |
Photographs | Katie Cristol | 10/13/2015 | $ 100.00 |
| McLaughlin, Kris 2342 N Fillmore St. Arlington, VA 22207 |
Food for event | Katie Cristol | 10/18/2015 | $ 145.66 |
| Paypal 2211 N First St San Jose, CA 95131 |
Transaction fees | Katie Cristol | 10/22/2015 | $ 89.05 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
