Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 02/07/2021 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 02/14/2021 | $ 251.58 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Contribution | James Lewis | 02/18/2021 | $ 386.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 02/21/2021 | $ 26.41 |
| Beer, Emily 823 East Main Street Apt 1002 Richmond, VA 23219 |
Design services | James Lewis | 02/23/2021 | $ 562.50 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing services | James Lewis | 02/25/2021 | $ 246.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 02/28/2021 | $ 17.79 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing | Morgan Jameson | 03/01/2021 | $ 503.50 |
| SignRocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | Morgan Jameson | 03/01/2021 | $ 765.00 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Filing Fee | Morgan Jameson | 03/03/2021 | $ 550.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 02/03/2021 - 03/31/2021
