Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service fee Canek Aguirre 10/24/2021 $ 0.44
US Postal Service
1100 Wythe Street
Alexandria, VA 22314
Postage Canek Aguirre 10/25/2021 $ 7.74
Washington Hispanic Newspaper
8757 Georgia Avenue
Suite 430
Silver Spring, MD 20910
Newspaper ad Canek Aguirre 10/26/2021 $ 400.00
Local Media Connection, LLC
PO Box 1179
Alexandria, VA 22313
Newspaper ad Canek Aguirre 10/27/2021 $ 204.24
Penrose Square Associates
2501 9th Rd. South
Arlington, VA 22204
Parking Canek Aguirre 10/27/2021 $ 2.00
Advance Auto Parts
4349 Duke Street
Alexandria, VA 22304
Event supplies Canek Aguirre 10/29/2021 $ 5.61
Dollar Tree
6198 Little River Turnpike
Alexandria, VA 22312
Event supplies Canek Aguirre 10/29/2021 $ 7.42
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service fee Canek Aguirre 10/31/2021 $ 9.89
Storie, Jack
347 6th St.
#3
Brooklyn, NY 11215
Graphic Design Services Canek Aguirre 11/01/2021 $ 638.95
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service fee Canek Aguirre 11/02/2021 $ 0.99
20 Records | Page 1 of 2 1 2 > >>
Report period: 10/22/2021 - 11/25/2021
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