Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 06/06/2021 | $ 58.88 |
| ASAP Printing and Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing | Dennis Jones | 06/07/2021 | $ 604.20 |
| Broussea, Henry 2020 F St., NW Apt. 132 Washington, DC 20006 |
Canvassing | Dennis Jones | 06/08/2021 | $ 910.00 |
| Hoffman, Leah 13110 Autumn Woods Way Apt. E Fairfax, VA 22033 |
Canvassing | Dennis Jones | 06/08/2021 | $ 1020.00 |
| Lockett, Dorian 540 Ninth St., SE Washington, DC 20003 |
Canvassing | Dennis Jones | 06/08/2021 | $ 270.00 |
| Watkins, Henry 4412 Washington Blvd. Arlington, VA 22201 |
Campaign Manager win bonus | Justin Wilson | 06/08/2021 | $ 2000.00 |
| Wheedleton, Dan 13110 Autumn Woods Way Apt. E Fairfax, VA 22033 |
Canvassing | Dennis Jones | 06/08/2021 | $ 1020.00 |
| White, Aidan 2 West Uhler Ave. Alexandria, VA 22301 |
Canvassing | Dennis Jones | 06/08/2021 | $ 420.00 |
| Woods, Kyla 540 Ninth St., SE Washington, DC 20003 |
Canvassing | Dennis Jones | 06/08/2021 | $ 120.00 |
| InFocus Campaigns, LLC PO Box 10726 Fort Worth, TX 76114 |
Phone persuasion | Justin Wilson | 06/09/2021 | $ 9394.63 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
