Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baitman, Benjamin 130 M St NE Apt 918 Washington, DC 20002-7922 |
Work performed 2/19/23-3/4/23 | Natalie Roy | 03/09/2023 | $ 1600.00 |
| Edwards, Bryn 1318 2nd St Apt 403 Santa Monica, CA 90401-1137 |
Work performed 2/8/23-2/18/23 | Natalie Roy | 03/09/2023 | $ 400.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 03/12/2023 | $ 81.99 |
| Arlington County Treasurer 2100 Clarendon Blvd Ste 215 Arlington, VA 22201-5447 |
Amended amount to initial filing fee | Natalie Roy | 03/14/2023 | $ 400.00 |
| Wind, Paul 460 L St NW Unit 714 Washington, DC 20001-2562 |
Website design and layout | Natalie Roy | 03/15/2023 | $ 500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 03/19/2023 | $ 158.86 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Work performed 3/5/23-3/20/24 | Natalie Roy | 03/20/2023 | $ 345.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 03/26/2023 | $ 175.08 |
| Edwards, Bryn 1318 2nd St Apt 403 Santa Monica, CA 90401-1137 |
Work performed 2/19/23-3/4/24 | Natalie Roy | 03/29/2023 | $ 340.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Natalie Roy | 03/31/2023 | $ 294.96 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/12/2023 - 03/31/2023
