Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jesse, Wentkler 12641 W Florida Drive Lakewood, CO 80228 |
IC services | Jeffrey Feld Treasurer | 10/01/2021 | $ 1875.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 10/03/2021 | $ 15.80 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
Mailing Meet G&D | Jeffrey Feld Treasurer | 10/06/2021 | $ 8550.25 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
Mailing Health G&D | Jeffrey Feld Treasurer | 10/06/2021 | $ 8849.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 10/10/2021 | $ 19.48 |
| Foodlion 1615 General Booth Blvd Virginia Beach, VA 23451 |
Campaign supplies for volunteers | Jeffrey Feld Treasurer | 10/15/2021 | $ 35.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 10/17/2021 | $ 28.70 |
| Jesse, Wentkler 12641 W Florida Drive Lakewood, CO 80228 |
IC services | Jeffrey Feld Treasurer | 10/17/2021 | $ 1875.00 |
| Walmart 1149 Nimmo Parkway Virginia Beach, VA 23456 |
Campaign supplies for volunteers | Jeffrey Feld Treasurer | 10/19/2021 | $ 47.21 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
