Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank PO Box 268 Alexandria, VA 22313 |
Wire Transfer Fee | Pete Neal | 04/01/2021 | $ 15.00 |
| Custom Ink 2921 District Ave 110 Fairfax, VA 22031 |
T-shirts | Laura Dines | 04/01/2021 | $ 362.53 |
| Alphagraphics 1001 N Fairfax St Ste 100A Alexandria, VA 22314 |
Printing: leaflets, postcards, letter | Mary Kadera | 04/02/2021 | $ 1222.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Pete Neal | 04/04/2021 | $ 3.95 |
| Burke and Herbert Bank PO Box 268 Alexandria, VA 22313 |
Wire Transfer Fee | Pete Neal | 04/05/2021 | $ 15.00 |
| The Blue Deal 4115 Annadale Rd Suite 105 Annandale, VA 22203 |
Yard Signs | Laura Dines | 04/06/2021 | $ 2121.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Pete Neal | 04/11/2021 | $ 20.76 |
| Burke and Herbert Bank PO Box 268 Alexandria, VA 22313 |
Wire Transfer Fee | Pete Neal | 04/12/2021 | $ 15.00 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage for Letters Mailed to Past Caucus Voters | Mary Kadera | 04/12/2021 | $ 1101.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Pete Neal | 04/18/2021 | $ 100.80 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
