Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kushnir, Mason 5840 Cameron Run Terrace Apt. 1520 Alexandria, VA 22303 |
Campaign Management | Katie Cristol | 09/03/2015 | $ 2500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
E-mail account | Katie Cristol | 09/05/2015 | $ 15.00 |
| Barlas, Rebekah 3560 N Nottingham St. Arlington, VA 22207 |
Video Recording and Editing | Katie Cristol | 09/08/2015 | $ 600.00 |
| Christian Dorsey for County Board 2200 Wilson Blvd 102-243 Arlington, VA 22201-3397 |
Coordinated Mail | Mason Kushnir | 09/08/2015 | $ 369.65 |
| Redman Mullen Group 2135 F St. NW #601 Washington, DC 20052 |
Consulting | Katie Cristol | 09/09/2015 | $ 2500.00 |
| Nationbuilder 520 S. Grand Ave. 2nd floor Los Angeles, CA 90071 |
Website hosting | Katie Cristol | 09/12/2015 | $ 29.00 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | Mason Kushnir | 09/12/2015 | $ 1550.00 |
| Harris Teeter 600 N Glebe Rd. Arlington, VA 22203 |
Food and drinks for events | Mason Kushnir | 09/17/2015 | $ 55.65 |
| BJ's 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Toner Ink | Mason Kushnir | 09/19/2015 | $ 158.97 |
| BJ's 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Ink Toner | Mason Kushnir | 09/19/2015 | $ 26.99 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
