Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris OConnor | 05/30/2021 | $ 16.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Paid Advertisment | Idris OConnor | 06/01/2021 | $ 24.74 |
| Hotcards 22 N Main Street Chagrin Falls, OH 44022 |
Campaign Literature | Idris OConnor | 06/01/2021 | $ 182.19 |
| Squarespace 225 Varick Street New York, NY 10014 |
Service Fee | Idris OConnor | 06/01/2021 | $ 36.00 |
| NGP VAN 655 15th Street NW 650 Washington, DC 20005 |
Service Fee | Idris OConnor | 06/02/2021 | $ 150.00 |
| Gibson Print 5659 S Laburnum Drive Henrico, VA 23231 |
Campaign Literature | Idris OConnor | 06/03/2021 | $ 530.00 |
| BB&T 2089 Daniel Stewart Square Woodbridge, VA 22191 |
Overdraft Fee | Idris OConnor | 06/04/2021 | $ 36.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris OConnor | 06/06/2021 | $ 19.77 |
| Paychex 3060 Williams Drive Fairfax, VA 22031 |
Service Fee | Idris OConnor | 06/08/2021 | $ 200.00 |
| Flamepoint Designs n/a Richmond, VA 23220 |
Ad Designs | Idris OConnor | 06/09/2021 | $ 18.75 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
