Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphagraphics 1001 North Fairfax Street Suite 100A Alexandria, VA 22314 |
Printing | Morgan Jameson | 04/02/2021 | $ 73.65 |
| NGPVan 1445 New York Avenue Suite 200 Washington, DC 20005 |
Database | Morgan Jameson | 04/02/2021 | $ 250.00 |
| USPS 3682 King St Alexandria, VA 22302 |
Postage | Morgan Jameson | 04/02/2021 | $ 21.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Morgan Jameson | 04/04/2021 | $ 1.19 |
| USPS 3682 King St Alexandria, VA 22302 |
Postage | Morgan Jameson | 04/09/2021 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Morgan Jameson | 04/11/2021 | $ 20.16 |
| Zoom 55 Almaden Boulevard Ste 400 San Jose, CA 95113 |
Web Meeting | Morgan Jameson | 04/14/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Morgan Jameson | 04/18/2021 | $ 54.07 |
| USPS 3682 King St Alexandria, VA 22302 |
Postage | Morgan Jaameson | 04/23/2021 | $ 36.00 |
| White, Kai 2912 Sugar Maple Dr Virginia Beach, VA 23453 |
Event Performance | Morgan Jameson | 04/23/2021 | $ 200.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
