Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fundraising Fees | Ed Nuttall | 02/12/2023 | $ 1.98 |
| ASAP Printing 313 Hooffs Run Drive Alexandria, VA 22314 |
Printing Services | Ed Nuttall | 02/13/2023 | $ 106.00 |
| Brooke Rental Center 321 Mill St NE Vienna, VA 22180 |
Podium Rental | Ed Nuttall | 02/13/2023 | $ 101.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fundraising Fees | Ed Nuttall | 02/19/2023 | $ 451.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fundraising Fees | Ed Nuttall | 02/26/2023 | $ 490.27 |
| Josh, Roesch 2000 North Adams Street #611 Arlington, VA 22201 |
Campaign Consulting | Ed Nuttall | 03/03/2023 | $ 7247.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fundraising Fees | Ed Nuttall | 03/05/2023 | $ 63.63 |
| PNC Bank 13826 Lee Hwy Centreville, VA 20120 |
Campaign Checks Processing Fee | Ed Nuttall | 03/06/2023 | $ 142.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fundraising Fees | Ed Nuttall | 03/12/2023 | $ 377.20 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116 |
Event Sponsorship | Ed Nuttall | 03/13/2023 | $ 300.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/03/2023 - 03/31/2023
