Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 10332 Main Street Fairfax, VA 22030 |
Mail Services | The UPS Store | 01/31/2022 | $ 284.00 |
| Squarespace Inc. Eight Clarkson Street 12th Floor New York, NY 10014 |
Web Services | Squarespace Inc. | 02/14/2022 | $ 282.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
NGPVan | ActBlue | 02/25/2022 | $ 157.50 |
| Amazon 410 Terry Ave. North Seattle, WA, WA 98109 |
Street Canvassing Equipment | AMZN MKTP | 03/14/2022 | $ 442.79 |
| Image360 Fairfax 11166 US-50 W Unit 103 Fairfax, VA 22030 |
Banner | Image360 Fairfax | 03/14/2022 | $ 293.17 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Materials | VistaPrint | 03/14/2022 | $ 208.08 |
| Tyler Benson Productions 8501 woodbine ln Annandale, VA 22003 |
Marketing Materials | TB Photography | 03/15/2022 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
