Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 1100 Wythe Street Alexandria, VA 22314 |
PO Box | Bryan Porter | 01/20/2021 | $ 95.00 |
| Shelly Han Photography 847 Abingdon Street Arlington, VA 22203 |
Campaign Photography | Bryan Porter | 01/26/2021 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Bryan Porter | 02/07/2021 | $ 19.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Bryan Porter | 02/14/2021 | $ 30.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Bryan Porter | 02/21/2021 | $ 4.95 |
| ASAP Printing 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
Letterhead/Letter/Envelopes | Bryan Porter | 02/24/2021 | $ 1341.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Bryan Porter | 02/28/2021 | $ 76.06 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Primary filing fee | Bryan Porter | 03/05/2021 | $ 2894.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Bryan Porter | 03/07/2021 | $ 131.40 |
| Casey for Sheriff 2001 Mill Road Alexandria, VA 22314 |
Campaign Donaiton | Bryan Porter | 03/12/2021 | $ 100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
