Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BattleAxe Digital 1320 Randolph St NW Washington, DC 20011-5528 |
Digital | Campaign manager | 05/28/2021 | $ 7235.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | EBP | 05/30/2021 | $ 38.14 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
printing | EBP | 06/01/2021 | $ 84.80 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
fees | EBP | 06/02/2021 | $ 17.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | EBP | 06/06/2021 | $ 9.89 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
printing | EBP | 06/07/2021 | $ 418.70 |
| Panera Bread 350 Dulany St Alexandria, VA 22314-6890 |
food for volunteers | EBP | 06/08/2021 | $ 54.46 |
| Burros, Georgina 450 Massachusetts Ave NW Apt 1131 Washington, DC 20001-6226 |
Organizing | Campaign | 06/10/2021 | $ 150.00 |
| Dalfrey, Avery 1233 Massachusetts Ave SE Washington, DC 20003-1412 |
Organizing | Campaign | 06/10/2021 | $ 960.00 |
| Diaz, Sara 120 S Payne St Alexandria, VA 22314-2939 |
Organizing | Campaign | 06/10/2021 | $ 150.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
