Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
Votebuilder | Jeffrey Feld Treasurer | 07/01/2021 | $ 910.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
processing fee | Jeffrey Feld Treasurer | 07/04/2021 | $ 27.71 |
| Jesse, Wentkler 12641 W Florida Drive Lakewood, CO 80228 |
Advisor | Jeffrey Feld Treasurer | 07/05/2021 | $ 750.00 |
| Snips 888 Norfolk Square Norfolk, VA 23502 |
apparel | Jeffrey Feld Treasurer | 07/08/2021 | $ 28.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
processing fee | Jeffrey Feld Treasurer | 07/11/2021 | $ 82.76 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 07/18/2021 | $ 64.74 |
| Jesse, Wentkler 12641 W Florida Drive Lakewood, CO 80228 |
Advisor | Jeffrey Feld Treasurer | 07/18/2021 | $ 1875.00 |
| Buttonsonline 3906 W Morrow Drive Glendale, AZ 85308 |
Union made bumper stickers | Jeffrey Feld Treasurer | 07/20/2021 | $ 128.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 07/25/2021 | $ 92.57 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Union made yard signs | Jeffrey Feld Treasurer | 07/26/2021 | $ 1987.50 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
