Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Pete Neal | 05/30/2021 | $ 15.80 |
| Dines, Isabel 1505 N Kenilworth St Arlington, VA 22205 |
Texting- Get Out the Vote | Pete Neal | 06/01/2021 | $ 90.00 |
| Dines, Lily 1505 N Kenilworth St Arlington, VA 22205 |
Texting- Get Out the Vote | Pete Neal | 06/01/2021 | $ 120.00 |
| FedEx Office 348 W Broad St. Falls Church, VA 22046 |
Printing of grip cards for Caucus week | Mary Kadera | 06/01/2021 | $ 145.21 |
| Karsh, Natavan 5740 N 18th St ARLINGTON, VA 22205 |
Texting- Get Out the Vote | Pete Neal | 06/01/2021 | $ 90.00 |
| Rosman, Hannah 874 N Greenbriar St ARLINGTON, VA 22205 |
Texting- Get Out the Vote | Pete Neal | 06/01/2021 | $ 120.00 |
| Tankersley, Maxwell 1060 N Montana St 8th Fl Arlington, VA 22205 |
Texting- Get Out the Vote | Pete Neal | 06/01/2021 | $ 90.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Printed Checks | Pete Neal | 06/02/2021 | $ 18.75 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email service | Laura Dines | 06/02/2021 | $ 13.49 |
| McArdle, Kelly 1069 N Manchester St 8th Fl Arlington, VA 22205 |
Texting- Get Out the Vote | Pete Neal | 06/04/2021 | $ 30.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
