Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check # 400218729 | Debra Gardner | 01/03/2021 | $ 1.07 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Banner Stand | Debra Gardner | 01/06/2021 | $ 53.96 |
| Memories Videography 3966 Springfield Road Glen Allen, VA 23060 |
Introduction Video Recording & Editing | Debra Gardner | 01/08/2021 | $ 525.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check # 4000221798 | Debra Gardner | 01/10/2021 | $ 150.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check # 400225920 | Debra Gardner | 01/17/2021 | $ 25.96 |
| Progressive Change Campaign Committee 1629 K. Street 300, N. W. Washington, DC 20006 |
PCC Committee Dues | Debra Gardner | 01/19/2021 | $ 25.00 |
| League of Conservation Voters 740 15th Street, NW 7th Floor Washington, DC 20005 |
Candidate Academy | Debra Gardner | 01/23/2021 | $ 295.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check # 400230093 | Debra Gardner | 01/24/2021 | $ 24.03 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Bumper Stickers | Debra Gardner | 01/28/2021 | $ 112.20 |
| Host Gator 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Domain Registration & Privacy Protection | Debra Gardner | 01/29/2021 | $ 27.90 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
