Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Filing fee | Canek Aguirre | 02/10/2021 | $ 550.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Technology Services | Canek Aguirre | 02/11/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 02/14/2021 | $ 46.44 |
| ASAP Printing and Graphics 2805 Mt Vernon Avenue Alexandria, VA 22301 |
Printed materials | Canek Aguirre | 02/19/2021 | $ 689.00 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22314 |
Office Supplies | Canek Aguirre | 02/20/2021 | $ 89.33 |
| US Postal Service 1100 Wythe Street Alexandria, VA 22314 |
Postage | Canek Aguirre | 02/20/2021 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 02/21/2021 | $ 20.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 02/28/2021 | $ 89.33 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Filing Fee | Canek Aguirre | 03/05/2021 | $ 205.00 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website and email services | Canek Aguirre | 03/06/2021 | $ 44.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
