Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group 1920 L St NW Suite 700 Washington, DC 20036 |
Morgan Jameson | 05/28/2021 | $ 8162.86 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Morgan Jameson | 05/30/2021 | $ 207.40 |
| Point Blank Political LLC 330 Crown Oak Centre Dr Longwood, FL 32750 |
Text messaging | James Lewis | 06/03/2021 | $ 985.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Morgan Jameson | 06/06/2021 | $ 4.29 |
| de la Cruz, Max 3232 S Utah Street Arlington, VA 22206 |
Poll Worker | Morgan Jameson | 06/08/2021 | $ 90.00 |
| O'Keefe, Connor 1308 Bayliss Drive Alexandria, VA 22302 |
Poll Worker | Morgan Jameson | 06/08/2021 | $ 95.00 |
| Stann, James 4809 23rd Road South Arlington, VA 22209 |
Pollworker | James Lewis | 06/08/2021 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Morgan Jameson | 06/13/2021 | $ 0.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Morgan Jameson | 06/20/2021 | $ 0.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Morgan Jameson | 06/30/2021 | $ 0.47 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
