Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Grip Cards | Sean Casey | 04/01/2021 | $ 418.70 |
| Sqaurespace, INC 225 Varick Street 12th floor New York, NY 10014 |
Access to G Suite (Google Suite) email address for campaign | Sean Casey | 04/05/2021 | $ 6.00 |
| Zoom 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Zoom Virtual Meeting Account for campaign | Sean Casey | 04/05/2021 | $ 162.74 |
| Mail Chimp 675 Ponce De Leon Ave Northeast suite 5000 Atlanta, GA 30308 |
Email Campaign Distribution Service | Sean Casey | 04/06/2021 | $ 18.89 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
500 business card, 500 grip cards, 500 stickers, 500 postcards | Sean Casey | 04/07/2021 | $ 916.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Sean Casey | 04/11/2021 | $ 15.81 |
| Griffin, Elijah 7533 Republic Court 101 Alexandria, VA 22306 |
Campaign Photographs | Sean Casey | 04/13/2021 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Sean Casey | 04/18/2021 | $ 92.83 |
| The Campagna Center 418 South Washington Street Alexandria, VA 22314 |
Dinner at the Bright Futures Benefit for the Campaign. | Sean Casey | 04/19/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Sean Casey | 04/25/2021 | $ 45.23 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
