Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Digital services | Andria McClellan | 12/06/2022 | $ 2000.00 |
| The Blue Deal LLC 2810 Dorr Ave. Suite S Fairfax, VA 22031 |
Printing | Andria McClellan | 12/09/2022 | $ 541.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 12/11/2022 | $ 139.29 |
| The Blue Deal LLC 2810 Dorr Ave. Suite S Fairfax, VA 22031 |
Printing | Andria McClellan | 12/12/2022 | $ 566.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 12/18/2022 | $ 49.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 12/25/2022 | $ 51.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 12/31/2022 | $ 26.09 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2022 - 12/31/2022
