Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 3101 Richmond Hwy Alexandria, VA 22305-3042 |
Fundraiser expenses | Campaign | 05/08/2021 | $ 43.45 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Campaign manager | 05/09/2021 | $ 48.41 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Campaign manager | 05/16/2021 | $ 29.21 |
| Pivot Group 29 Ancell St Alexandria, VA 22305-2502 |
Direct Mail | Campaign manager | 05/20/2021 | $ 11734.22 |
| Pivot Group 29 Ancell St Alexandria, VA 22305-2502 |
Direct mail | Campaign manager | 05/20/2021 | $ 9173.47 |
| Pivot Group 29 Ancell St Alexandria, VA 22305-2502 |
Direct mail | Campaign manager | 05/20/2021 | $ 9173.47 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Literature | Campaign manager | 05/21/2021 | $ 630.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Campaign manager | 05/23/2021 | $ 37.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
credit card fees | campaign manager | 05/27/2021 | $ 54.36 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
