Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Portable Batteries | Heidi Drauschak | 03/29/2023 | $ 36.03 |
| Fairfax County Democratic Committee 8500 Executive Park Ave #402 # 402 Fairfax, VA 22031 |
Pick Your Pony Straw Poll Tickets | Heidi Drauschak | 03/29/2023 | $ 700.00 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Services | Heidi Drauschak | 03/29/2023 | $ 0.77 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 03/31/2023 | $ 101.47 |
| Jeweler, Matthew 3800 Tudor Arms Ave Apt 1 Baltimore, MD 21211 |
Reimbursement for Health Insurance | Heidi Drauschak | 03/31/2023 | $ 331.90 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/03/2023 - 03/31/2023
