Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Deluxe for Small Business 3680 Victoria Street, NW Shoreview, MN 55126 |
Campaign check reorder | Bryan Porter | 05/05/2021 | $ 79.36 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Processing Fee | Bryan Porter | 05/06/2021 | $ 3.95 |
Amy Jackson for Alexandria City Council 4012 Ellicott Street Alexandria, VA 22304 |
Campaign Contribution to AJ | Bryan Porter | 05/06/2021 | $ 100.00 |
Kenney, Louise 400 Madison Street 1208 Alexandria, VA 22314 |
Refund for extra campaign donation | Bryan Porter | 05/06/2021 | $ 100.00 |
4 Records | Page 1 of 1 |
Report period: 04/01/2021 - 05/27/2021