Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jennifer McClellan | 05/05/2019 | $ 118.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jennifer McClellan | 05/12/2019 | $ 234.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jennifer McClellan | 05/19/2019 | $ 191.14 |
| Theia Solutions, Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Event execution | Ngiste Abebe | 05/22/2019 | $ 5185.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jennifer McClellan | 05/26/2019 | $ 329.30 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Campaign Contribution | Ngiste Abebe | 05/28/2019 | $ 1000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event contribution | Ngiste Abebe | 05/29/2019 | $ 2800.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checkbooks | Ngiste Abebe | 05/30/2019 | $ 50.52 |
| Cole for VA PO Box 663 Stafford, VA 22555-0663 |
Campaign Contribution | Ngiste Abebe | 06/01/2019 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jennifer McClellan | 06/02/2019 | $ 462.32 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
