Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 07/12/2020 | $ 11.85 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Data | Matt Rogers | 07/17/2020 | $ 1151.65 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Vendor | Matt Rogers | 07/17/2020 | $ 1400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 07/19/2020 | $ 258.66 |
| Arlington Democrats P.O. Box. 7132 Arlington, VA 22207 |
Fundraising | Matt Rogers | 07/22/2020 | $ 250.00 |
| D&P Printing 5641 General Washington Drive Suite 1 Alexandria, VA 22312 |
Stationary | Matt Rogers | 07/22/2020 | $ 203.52 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Matt Rogers | 07/22/2020 | $ 4.07 |
| D&P Printing 5641 General Washington Drive Suite 1 Alexandria, VA 22312 |
Stationary | Matt Rogers | 07/24/2020 | $ 189.00 |
| Ethix Ventures 9 Main Street Suite 3C Sutton, MA 01590 |
Merchandise | Matt Rogers | 07/24/2020 | $ 1553.11 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 07/26/2020 | $ 75.03 |
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Report period: 07/01/2020 - 12/31/2020
