Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy #604 Arlington, VA 22202 |
Direct Mail | Mason Kushnir | 10/23/2015 | $ 4706.52 |
| BJ's 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Office supplies | Mason Kushnir | 10/23/2015 | $ 52.99 |
| Capitol One 3532 Columbia Pike Arlington, VA 22204 |
Wire transfer fee | Mason Kushnir | 10/23/2015 | $ 25.00 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303 |
Printing Supplies | Mason Kushnir | 10/23/2015 | $ 19.08 |
| FedEx Kinkos 4501 Fairfax Dr. Arlington, VA 22207 |
Copies | Mason Kushnir | 10/26/2015 | $ 9.48 |
| Northern Virginia Media Services 19 N King St. Leesburg, VA 20176 |
Advertising | Katie Cristol | 10/27/2015 | $ 439.00 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303 |
Printing supplies | Mason Kushnir | 10/28/2015 | $ 41.31 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard signs | Mason Kushnir | 10/28/2015 | $ 95.00 |
| Zazzle 1800 Seaport Blvd Redwood City, CA 94063 |
Stationary | Katie Cristol | 10/28/2015 | $ 84.74 |
| ASAP Printing 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Direct Mail | Katie Cristol | 10/30/2015 | $ 2597.90 |
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Report period: 10/23/2015 - 11/26/2015
