Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria 301 King St Rm 1510 Alexandria, VA 22314-3211 |
Campaign Filing Fee | EBP | 01/13/2021 | $ 352.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Campaign | 01/17/2021 | $ 262.81 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Campaign | 01/24/2021 | $ 61.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Campaign | 01/30/2021 | $ 130.38 |
| Visocchi, Alice 217 W Albemarle Dr Nags Head, NC 27959-9529 |
Salary | Campaign | 02/01/2021 | $ 4000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Campaign | 02/07/2021 | $ 3.96 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Sponsorship | EBP | 02/13/2021 | $ 54.67 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Campaign | 02/14/2021 | $ 134.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Campaign | 02/21/2021 | $ 144.06 |
| ABC Store 3815 Mount Vernon Ave Alexandria, VA 22305-2410 |
Fundraiser supplies | Campaign | 02/25/2021 | $ 92.91 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/04/2021 - 03/31/2021
