Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAZ Parking 1 Financial Plaza 14th Floor Hartford, CT 06103 |
Campaign Travel | Makya Little | 03/24/2023 | $ 11.00 |
| Ozio Restaurant and Lounge 1813 M St NW Washington, DC 20036 |
Campaign Meal | Makya Little | 03/24/2023 | $ 11.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Makya Little | 03/26/2023 | $ 11.88 |
| Allen, Gabrielle 3694 Ashley Way Owing Mills, MD 21117 |
Marketing | Makya Little | 03/29/2023 | $ 197.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Makya Little | 03/31/2023 | $ 58.72 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | Makya Little | 03/31/2023 | $ 168.00 |
| Virginia Department of General Services 1100 Bank St #420 Richmond, VA 23219 |
Campaign Travel | Makya Little | 03/31/2023 | $ 5.00 |
| 117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2023 - 03/31/2023
