Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 01/22/2023 | $ 22.45 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Access to Votebuilder | Natalie Roy | 01/24/2023 | $ 693.94 |
| Roy, Natalie 37 N Highland St Arlington, VA 22201-1025 |
Reimbursement for graphic design services | Natalie Roy | 01/24/2023 | $ 110.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 01/29/2023 | $ 247.06 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 02/05/2023 | $ 146.21 |
| Baitman, Benjamin 130 M St NE Apt 918 Washington, DC 20002-7922 |
Work performed 1/22/23-2/4/23 | Natalie Roy | 02/07/2023 | $ 1870.00 |
| Wells Fargo 3140 Washington Blvd Arlington, VA 22201-4418 |
Purchase campaign checkbook | Natalie Roy | 02/07/2023 | $ 125.87 |
| Roy, Natalie 37 N Highland St Arlington, VA 22201-1025 |
Reimbursement for consulting fees | Natalie Roy | 02/10/2023 | $ 500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 02/12/2023 | $ 58.28 |
| Edwards, Bryn 1318 2nd St Apt 403 Santa Monica, CA 90401-1137 |
Work performed 1/20/23-2/7/23 | Natalie Roy | 02/17/2023 | $ 480.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/12/2023 - 03/31/2023
