Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leadership for Educational Equity 1805 7th St, NW Washington, DC 20001 |
Consulting | Nathanael Swanson | 04/03/2019 | $ 300.00 |
| ASAP Printers 2805 Mt Vernon Ave Alexandria, VA 22301 |
Literature | Nathanael Swanson | 04/13/2019 | $ 110.40 |
| ASAP Printers 2805 Mt Vernon Ave Alexandria, VA 22301 |
Literature | Nathanael Swanson | 04/14/2019 | $ 115.70 |
| JR Language Translation Services Inc. 2112 Empire Blvd #1C Webster, NY 14580 |
Translation services | Nathanael Swanson | 04/14/2019 | $ 250.00 |
| US Postal Service 2201 C St, NW Washington, DC 20520 |
Postage | Nathanael Swanson | 04/19/2019 | $ 127.10 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Donation platform fees | Nathanael Swanson | 04/22/2019 | $ 268.30 |
| Kaye Kory for House of Delegates 6505 Waterway Falls Church, VA 22044 |
Donation | Nathanael Swanson | 04/26/2019 | $ 2500.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email messaging services | Nathanael Swanson | 04/27/2019 | $ 30.00 |
| Leadership for Educational Equity 1805 7th St, NW Washington, DC 20001 |
Consulting | Nathanael Swanson | 05/15/2019 | $ 181.25 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
