Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 03/03/2019 | $ 1.19 |
| Gibson Print 7205 Lockport Place D Lorton, VA 22079 |
Campaign buttons, rally signs, t-shirts | Rebecca Leser | 03/05/2019 | $ 178.55 |
| Richmond Marriott 500 East Broad Street Richmond, VA 23219 |
Hotel for Win Virginia candidate training | Rebecca Leser | 03/07/2019 | $ 326.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 03/10/2019 | $ 17.99 |
| SP+ Parking 601 E. Marshall Street Richmond, VA 23219 |
Parking for Win Virginia candidate training | Rebecca Leser | 03/10/2019 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 03/17/2019 | $ 15.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 03/24/2019 | $ 13.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 03/31/2019 | $ 63.63 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
