Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Paperwork shipment to Richmond | Robert Banse | 04/01/2023 | $ 35.01 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 04/02/2023 | $ 1.98 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP software monthly payment | Robert Banse | 04/03/2023 | $ 320.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 04/09/2023 | $ 63.60 |
| eventbrite 535 Mission St San Francisco, CA 94105-2997 |
Loudoun Together ticket | Robert Banse | 04/12/2023 | $ 28.52 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
April CM Salary | Robert Banse | 04/14/2023 | $ 2916.67 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 04/16/2023 | $ 0.99 |
| Truist Bank 202 W Washington St Middleburg, VA 20117 |
Bank service charge | Robert Banse | 04/21/2023 | $ 44.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 04/23/2023 | $ 10.87 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 04/30/2023 | $ 117.13 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
