Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North 1st Street San Jose, CA 95131 |
Paypal fee | Barbara Kanninen | 09/22/2015 | $ 7.55 |
Christian Dorsey for County Board 1009 S. Columbus Street Arlington, VA 22204 |
Donation | Barbara Kanninen | 09/28/2015 | $ 120.00 |
Katie Cristol for Arlington County Board 1649 S Barton St Arlington, VA 22204 |
Donation | Barbara Kanninen | 09/28/2015 | $ 120.00 |
Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Barbara Kanninen | 09/30/2015 | $ 1.98 |
PayPal 2211 North 1st Street San Jose, CA 95131 |
Paypal fee | Barbara Kanninen | 09/30/2015 | $ 14.80 |
Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Barbara Kanninen | 10/04/2015 | $ 23.70 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Barbara Kanninen | 10/10/2015 | $ 15.00 |
Safeway 2500 N. Harrison St. Arlington, VA 22207 |
Ice and beverages for event | Barbara Kanninen | 10/10/2015 | $ 17.35 |
Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Barbara Kanninen | 10/11/2015 | $ 57.53 |
Shuttleworth, Bruce 5014 Little Falls Rd Arlington, VA 22207 |
Reimbursement for ABC License for event | Barbara Kanninen | 10/11/2015 | $ 55.00 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2015 - 12/31/2015