Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edu-Futuro 2110 Washington Blvd Arlington, VA 22204 |
Edu-Futuro 25th Fundraising Gala | Padreus Pratter | 02/24/2023 | $ 515.09 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219 |
Voter List | Padreus Pratter | 02/24/2023 | $ 263.92 |
| Better Together 1428 Shotwell St San Francisco, CA 94110 |
PR Communications Team | Padreus Pratter | 03/24/2023 | $ 1875.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Padreus Pratter | 03/31/2023 | $ 42.53 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
