Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW 650 Washington DC, VA 20005 |
NGP Van CRM | Glen Weaver | 02/17/2023 | $ 150.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Service payment processing fee | Glen Weaver | 02/19/2023 | $ 0.60 |
| Prichard, Casey 2509 Arundel Rd Unit 2 Mt. Rainer, MD 20712 |
Campaign consulting | Glen Weaver | 02/21/2023 | $ 687.50 |
| Sullivan den Bergh, Jesper 55 M St NE 730 Washington DC, DC 20002 |
Campaign consulting | Glen Weaver | 02/21/2023 | $ 50.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Service payment processing fee | Glen Weaver | 02/26/2023 | $ 3.95 |
| Prichard, Casey 2509 Arundel Rd Unit 2 Mt. Rainer, MD 20712 |
Campaign consulting | Glen Weaver | 02/27/2023 | $ 687.50 |
| NGP VAN 655 15th St NW 650 Washington DC, VA 20005 |
NGP VAN CRM | Glen Weaver | 03/02/2023 | $ 150.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Service Processing Fee | Glen Weaver | 03/12/2023 | $ 15.43 |
| Arlington County Treasurer's Office 2100 Clarendon Blvd 215 Arlington, VA 22201 |
Filing Fee | Glen Weaver | 03/13/2023 | $ 1552.96 |
| The Blue Deal 2810 Dorr Ave S Fairfax, VA 22031 |
Printing Services | Glen Weaver | 03/17/2023 | $ 3550.20 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
