Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Gas Brambleton Brambleton, VA 20148 |
Gas-Shell - 12825116002 | Shell Gas | 04/28/2023 | $ 48.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services -Sevice Fee | ActBlue Technical Services | 04/30/2023 | $ 3.95 |
| EMERGE AMERICA 44 MONTGOMERY ST STE 2310 SAN FRANCISCO, CA 94104 |
EMERGE AMERICA 04/29 PURCHASE 415-3440323 CA DEBIT CARD *8498 - Training | EMERGE AMERICA | 05/01/2023 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue-Service fee | ActBlue Technical Services | 05/07/2023 | $ 18.77 |
| Campaign Verify 1215 31ST STREET NW PO BOX 3554 WASHINGTON DC, WA 20007 |
Debit Card 8506 https://www.campaignverify.org/ | Campaign Verify | 05/09/2023 | $ 95.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees - CHECK # 400905572 | ActBlue | 05/14/2023 | $ 10.87 |
| Intense Business Solutions LLC 5011 Signature Ct Haymarket, VA 20169 |
Digital Media Communication - BoA Debit Card 8498 | Intense Business Solutions LLC | 05/15/2023 | $ 2000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue - Fees -CHECK # 400910402 | Act Blue - Fees | 05/21/2023 | $ 24.31 |
| Sunoco 18214 Ellicot, MD 21842 |
BoA Card - 8498 | Sunoco | 05/22/2023 | $ 46.80 |
| FEDEX OFFICE 4152 W SPRING CREEK PKWY PLANO, TX 75024 |
Media - Printing Flyers, etc FEDEX OFFICE 800000836 05/23 PURCHASE 800-4633339 TX DEBIT CARD *8498 | FEDEX OFFICE | 05/25/2023 | $ 250.43 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/03/2023 - 06/08/2023
