Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Searcy, Bianca 1855 Caralee Blvd Unit 4 Orlando, FL 32822 |
administrative tasks related to voter data | Steven Krieger | 01/29/2020 | $ 87.50 |
| Searcy, Bianca 1855 Caralee Blvd Unit 4 Orlando, FL 32822 |
administrative tasks related to voter data | Steven Krieger | 01/29/2020 | $ 665.00 |
| Corner Bakery 2111 Wilson Blvd Arlington, VA 22201 |
drink for meeting | Steven Krieger | 01/30/2020 | $ 2.19 |
| Detour Coffee 946 N Jackson Street Arlington, VA 22201 |
coffee for meeting | Steven Krieger | 01/30/2020 | $ 9.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 02/02/2020 | $ 16.99 |
| UPS 2200 Wilson Boulevard Suite 102 Arlington, VA 22201 |
copy/scanning services | Steven Krieger | 02/08/2020 | $ 21.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 02/09/2020 | $ 47.38 |
| Horton, Crystal 160 Country Road 933 Teague, TX 75860 |
administrative tasks related to voter data | Steven Krieger | 02/11/2020 | $ 517.50 |
| Lyon Village Community House 1920 N Highland St Arlington, VA 22201 |
event space | Steven Krieger | 02/15/2020 | $ 120.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 02/16/2020 | $ 44.52 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/14/2020 - 03/31/2020
