Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 415 John Carlyle St Alexandria, VA 22314 |
Wire Transfer Fee | Glen Weaver | 01/03/2023 | $ 15.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Service payment processing fee | Glen Weaver | 01/08/2023 | $ 7.90 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Van/Votbuilder Database | Glen Weaver | 01/10/2023 | $ 728.32 |
| Go Union Printing 2600 9th St N Suite 501 St. Petersburg, FL 33704 |
Printing Services | Glen Weaver | 01/19/2023 | $ 719.79 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Service payment processing fee | Glen Weaver | 01/22/2023 | $ 19.75 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Office supplies | Glen Weaver | 01/30/2023 | $ 52.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Service payment processing fee | Glen Weaver | 02/05/2023 | $ 19.75 |
| Prichard, Casey 2509 Arundel Rd Unit 2 Mt. Rainer, MD 20712 |
Campaign Consulting | Glen Weaver | 02/10/2023 | $ 1.00 |
| Prichard, Casey 2509 Arundel Rd Unit 2 Mt. Rainer, MD 20712 |
Campaign consulting | Glen Weaver | 02/10/2023 | $ 687.50 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Service payment processing fee | Glen Weaver | 02/12/2023 | $ 18.77 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
