Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Margaret Franklin | 02/19/2023 | $ 29.64 |
| ASAP Printing Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Margaret Franklin | 02/21/2023 | $ 312.71 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 02/28/2023 | $ 10.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | Margaret Franklin | 03/01/2023 | $ 7.90 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Maintenance | Margaret Franklin | 03/02/2023 | $ 250.00 |
| Johnna Michelle Productions 2549 Eastbourne Dr Woodbridge, VA 22191-4144 |
Video Production | Margaret Franklin | 03/03/2023 | $ 1030.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 03/12/2023 | $ 7.90 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Margaret Franklin | 03/19/2023 | $ 28.63 |
| Prince William County 15941 Donald Curtis Dr Woodbridge, VA 22191-4256 |
Filing Fee | Margaret Franklin | 03/22/2023 | $ 868.44 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 03/26/2023 | $ 166.88 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
