Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 08/21/2022 | $ 23.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 08/28/2022 | $ 5.54 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 09/04/2022 | $ 2.46 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Domain name | Coltrain for Virginia Beach 98 | 09/07/2022 | $ 264.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 09/11/2022 | $ 12.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 09/18/2022 | $ 79.87 |
| Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
VAN List | Coltrain for Virginia Beach 98 | 09/19/2022 | $ 783.26 |
| Vistaprint.com 275 Wyman Street Waltham, MA 02451 |
Campaign check books | Coltrain for Virginia Beach 98 | 09/19/2022 | $ 20.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 09/25/2022 | $ 9.51 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 09/30/2022 | $ 0.40 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 08/13/2022 - 12/31/2022
