Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File | EBP | 02/25/2021 | $ 1208.25 |
| Michael's 3654 King St Alexandria, VA 22302-1908 |
Fundraising Supplies | Elizabeth Bennett-Parker | 02/26/2021 | $ 40.20 |
| Target 3101 Richmond Hwy Alexandria, VA 22305-3042 |
Fundraiser expenses | Campaign | 02/26/2021 | $ 49.90 |
| Target 3101 Richmond Hwy Alexandria, VA 22305-3042 |
Fundraiser expenses | Campaign | 02/26/2021 | $ 25.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Campaign | 02/28/2021 | $ 179.70 |
| Visocchi, Alice 217 W Albemarle Dr Nags Head, NC 27959-9529 |
Salary | Campaign | 03/01/2021 | $ 4000.00 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit card processing fees | Campaign | 03/02/2021 | $ 74.77 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Campaign | 03/07/2021 | $ 71.12 |
| CVS 5101 Duke St Alexandria, VA 22304-2905 |
Mask | Campaign | 03/08/2021 | $ 10.58 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Business Checks | EBP | 03/10/2021 | $ 19.75 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/04/2021 - 03/31/2021
