Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fees | Angela Rowe | 02/19/2023 | $ 67.17 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fees | Angela Rowe | 02/26/2023 | $ 1.98 |
| Sole Strategies 806 Buchanan Blvd #115-317 Boulder City, NV 89005 |
Fundraising/Digital | Angela Rowe | 02/28/2023 | $ 1500.00 |
| NGP VAN, Inc 655 15th St NW 650 Washington, DC 20005 |
Fundraising | Angela Rowe | 03/03/2023 | $ 290.00 |
| Sole Strategies 806 Buchanan Blvd #115-317 Boulder City, NV 89005 |
Mailers/Graphic Design | Angela Rowe | 03/09/2023 | $ 1250.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fees | Angela Rowe | 03/12/2023 | $ 0.99 |
| Sole Strategies 806 Buchanan Blvd #115-317 Boulder City, NV 89005 |
Campaign Staff/Consultants | Angela Rowe | 03/13/2023 | $ 20999.00 |
| Truist Bank 4799 S. Laburnum Avenue Henrico, VA 23231 |
Service Charge | Angela Rowe | 03/21/2023 | $ 114.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/19/2023 - 03/31/2023
