Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | ActBlue Technical Services | 05/28/2023 | $ 27.66 |
| Sunoco 18214 Ellicot, MD 21842 |
Gas - Txn 9868888 US Debit Card | Sunoco - Gas | 05/28/2023 | $ 46.88 |
| County of Loudoun 1 Harrison St Leesburg, VA 20178 |
Permit -Yard signs | Loudoun County Elections | 05/30/2023 | $ 10.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Yard Signs | Mark Weiss Associates | 05/30/2023 | $ 635.00 |
| Shell Gas, Shell Brambleton Brambleton, VA 20148 |
SHELL SERVICE 05/31 PURCHASE BRAMBLETON VA DEBIT CARD *8498 | Shell Gas | 05/31/2023 | $ 69.99 |
| SCALE TO WIN 13742 HARPER ST GARDEN GROVE, CA 92703 |
Media - Peer-To-Peer Texting Tool - SCALE TO WIN 06/01 PURCHASE HTTPSSCALETOW CA DEBIT CARD *8506 | SCALE TO WIN | 06/02/2023 | $ 831.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | ActBlue Technical Services | 06/04/2023 | $ 63.88 |
| Facebook 2494 SAND HILL RD MENLO PARK, CA 94025 |
FACEBK 8J74QRB9Q2 06/02 PURCHASE 650-5434800 CA DEBIT CARD *8498 | Facebook Advertisement | 06/05/2023 | $ 17.00 |
| Facebook 2494 SAND HILL RD MENLO PARK, CA 94025 |
Facebook Ads -FACEBK JF3RZR79Q2 06/06 PURCHASE 650-5434800 CA DEBIT CARD *8498 | 06/05/2023 | $ 17.00 | |
| Facebook 2494 SAND HILL RD MENLO PARK, CA 94025 |
Facebook Ads - FACEBK VUFXSQT8Q2 06/04 PURCHASE 650-5434800 CA DEBIT CARD *8498 | 06/05/2023 | $ 17.00 | |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/03/2023 - 06/08/2023
