Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 22001 Loudoun County Pkwy Ashburn, VA 20147 |
Cell Phone | Jeanette Ward | 01/24/2023 | $ 40.80 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing | Jeanette Ward | 01/26/2023 | $ 53.00 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175 |
refreshements | Jeanette Ward | 01/26/2023 | $ 80.80 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
office supplies | Staples | 01/27/2023 | $ 18.00 |
| ActBlue LLC 366 Summer Street Somerville Somerville, MA 02144 |
fees | Jeanette Ward | 01/31/2023 | $ 54.69 |
| Campaignology LLC 209 River Dr, Hadley Hadley, MA 01035 |
Consultant services | Jeanette Ward | 02/02/2023 | $ 500.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Jeanette Ward | 02/02/2023 | $ 12.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
Database services | Jeanette Ward | 02/02/2023 | $ 150.00 |
| Action Network 1900 L St NW 900 Washington, DC 20036 |
Database services | Jeanette Ward | 02/13/2023 | $ 10.00 |
| Virginia Blue Star 6003 Belspring Rd Fairlawn, VA 24141 |
printing services | Jeanette | 02/13/2023 | $ 505.16 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
