Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Squarespace, Inc.
225 Varick Street
12th floor
New York, NY 10014
Website and email services Canek Aguirre 01/06/2021 $ 44.00
Zoom
55 Almaden Blvd
San Jose, CA 95113
Technology Services Canek Aguirre 01/10/2021 $ 15.74
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service fee Canek Aguirre 01/17/2021 $ 55.70
US Postal Service
1100 Wythe Street
Alexandria, VA 22314
Postage Canek Aguirre 01/17/2021 $ 3.55
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service fee Canek Aguirre 01/24/2021 $ 25.67
Democratic Party of VA
919 Main St
2050
Richmond, VA 23219
VAN Access Canek Aguirre 01/26/2021 $ 368.00
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service fee Canek Aguirre 01/31/2021 $ 15.82
New South Consulting
823 E Main Street #1002
Richmond, VA 23219
Consulting Fee Canek Aguirre 02/01/2021 $ 750.00
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service fee Canek Aguirre 02/07/2021 $ 93.90
Squarespace, Inc.
225 Varick Street
12th floor
New York, NY 10014
Website and email services Canek Aguirre 02/08/2021 $ 44.00
31 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 01/01/2021 - 03/31/2021
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