Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Momentum Campaigns LLC 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital fundraising | Sean Perryman | 06/11/2021 | $ 533.33 |
| Shell - Woodbridge 13801 Jefferson Davis Hwy Woodbridge, VA 22191-2022 |
Gas | Sean Perryman | 06/11/2021 | $ 150.33 |
| Whole Foods #10135 1440 P St NW Washington, DC 20005-1908 |
Travel food and drink | Sean Perryman | 06/11/2021 | $ 19.23 |
| Walmart #02015 13059 FAIR LAKES Pkwy Fairfax, VA 22033 |
Mailing supplies | Sean Perryman | 06/12/2021 | $ 39.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 06/13/2021 | $ 127.29 |
| Katzman, Marlene 2123 Devonshire Way Palm Beach Gardens, FL 33418-6873 |
Refund of contribution | Sean Perryman | 06/13/2021 | $ 10.00 |
| Switchboard Live 1608 Walnut St Philadelphia, PA 19103-5457 |
Online streaming | Sean Perryman | 06/16/2021 | $ 35.00 |
| A-Plus #83 2601 Quincy Adams Dr Herndon, VA 20171-2540 |
Gas | Sean Perryman | 06/19/2021 | $ 26.40 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | Sean Perryman | 06/19/2021 | $ 21.18 |
| Caboose Commons 2918 Eskridge Rd Fairfax, VA 22031-2202 |
Poll greeter | Sean Perryman | 06/19/2021 | $ 154.50 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
