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 | 02/19/2023 | $ 63.24 |
| Baitman, Benjamin 130 M St NE Apt 918 Washington, DC 20002-7922 |
Work performed 2/5/23-2/18/23 | Natalie Roy | 02/24/2023 | $ 1840.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 02/26/2023 | $ 39.52 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Work performed 2/6/23-2/17/23 | Natalie Roy | 02/27/2023 | $ 300.00 |
| RE/ACT LLC 1222 D St NE Washington, DC 20002-6334 |
Yard signs | Natalie Roy | 02/27/2023 | $ 3700.00 |
| RE/ACT LLC 1222 D St NE Washington, DC 20002-6334 |
Campaign literature | Natalie Roy | 03/01/2023 | $ 1694.00 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Work performed 2/19/23-3/4/24 | Natalie Roy | 03/04/2023 | $ 300.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 03/05/2023 | $ 230.92 |
| Orrin-Brown, Asa 5145 Duke St # 114D Alexandria, VA 22304-2923 |
Event Photography | Natalie Roy | 03/06/2023 | $ 655.00 |
| Roy, Natalie 37 N Highland St Arlington, VA 22201-1025 |
Reimbursement for purchase of stickers | Natalie Roy | 03/08/2023 | $ 102.88 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/12/2023 - 03/31/2023
