Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Campaign contribution | Aaron Palmer | 06/26/2021 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 06/27/2021 | $ 0.04 |
| Terry for Virginia PO Box 31408 Alexandria, VA 22310-7808 |
Campaign contribution | Aaron Palmer | 06/28/2021 | $ 5000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 06/30/2021 | $ 17.47 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2021 - 06/30/2021
