Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fees - 5/3/21-5/27/21 | Helen Zurita | 05/28/2021 | $ 35.15 |
| Atlantic Union Bank 1051 East Cary Street, Suite 1200 Richmond, VA 23219 |
Bank Fee | Helen Zurita | 05/28/2021 | $ 2.00 |
| Rogers Screen Printing 1313 G Street Woodbridge, VA, VA 22191 |
Campaign Materials | Helen Zurita | 05/28/2021 | $ 135.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee 05/28/21-05/30/21 | Helen Zurita | 05/31/2021 | $ 5.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 06/01/2021 | $ 175.00 |
| Rogers Screen Printing 1313 G Street Woodbridge, VA, VA 22191 |
Campaign Materials | Helen Zurita | 06/03/2021 | $ 135.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fees - 05/31/21-06/06/21 | Helen Zurita | 06/07/2021 | $ 9.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 06/07/2021 | $ 168.16 |
| Khan, Ayesha 13012 Pilgrims Inn Dr Woodbridge, VA 22193 |
Poll working | Helen Zurita | 06/08/2021 | $ 70.00 |
| Khan, Malayeka 13012 Pilgrims Inn Dr Woodbridge, VA 22193 |
Poll working | Helen Zurita | 06/08/2021 | $ 70.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
