Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
printing | Steven Krieger | 05/01/2020 | $ 1050.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 05/03/2020 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 05/10/2020 | $ 3.95 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
campaign literature | Steven Krieger | 05/12/2020 | $ 1805.29 |
| MDW Communications 2201 Wisconsin Ave NW #200 Washington, DC 20007 |
marketing consulting | Steven Krieger | 05/13/2020 | $ 15629.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 05/17/2020 | $ 13.27 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
cloud-based office productivity tools | Steven Krieger | 05/18/2020 | $ 6.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 05/24/2020 | $ 20.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 05/31/2020 | $ 3.95 |
| NGP Van 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
email list software | Steven Krieger | 06/08/2020 | $ 150.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
