Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pagoda Apparel 722 Cherry Street Reading, PA 19602 |
t-shirts | Erika Ogedegbe | 07/01/2022 | $ 398.75 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 07/03/2022 | $ 7.90 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 07/17/2022 | $ 43.50 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 07/24/2022 | $ 47.68 |
| Party City 510-A E Market St Leesburg, VA 20176 |
Event supplies | Erika Ogedegbe | 07/25/2022 | $ 61.16 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20177 |
Stamps | Erika Ogedegbe | 07/25/2022 | $ 60.00 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Printing | Erika Ogedegbe | 07/26/2022 | $ 10.34 |
| Virginia Department of Elections Washington Building, 1100 Bank Street, 1st floor Richmond, VA 23219 |
Voter list fee | Erika Ogedegbe | 07/27/2022 | $ 95.13 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 07/31/2022 | $ 11.86 |
| Campaign Verify Inc. 1215 31st Street NW Washington, DC 20007 |
Erika for Loudoun Verification of campaign committee for texting authorization | Erika Ogedegbe | 08/04/2022 | $ 95.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
