Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue ActBlue Headquarters Somerville, MA 02144 |
ActBlue Fee | Hailey Joyce | 04/01/2023 | $ 11.85 |
| Joyce, Hailey 18389 Cherry Grove Cir Smithfield, VA 23430 |
Treasurer - March | Hailey Joyce | 04/01/2023 | $ 150.00 |
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
G. Rickey - March | Hailey Joyce | 04/01/2023 | $ 450.00 |
| Bayport Credit Union 1290 Smithfield Plaza Smithfield, VA 23430 |
Bayport Fee | Hailey Joyce | 04/05/2023 | $ 2.95 |
| Puglisi, Dillon 12017 Southport Landing Dr. Smithfield, VA 23430 |
Campaign Manager - March | Michele Joyce | 04/09/2023 | $ 1140.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact April | Michele Joyce | 04/10/2023 | $ 35.00 |
| USPS 15108 Carrollton Blvd Carrollton, VA 23314 |
Post Office Box | Michele Joyce | 04/20/2023 | $ 114.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Michele Joyce | 04/30/2023 | $ 23.77 |
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
G.Rickey - April Payment | Hailey Joyce | 05/01/2023 | $ 450.00 |
| Everytown for Gun Safety P.O. Box 3886 New York, NY 10163 |
Everytown T-Shirt | Michele Joyce | 05/06/2023 | $ 42.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
