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