Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zachary Sabin 60 L St NE Apt 421 Washington, DC 20002-2066 |
Campaign consulting services | Scott Gordon | 04/03/2023 | $ 440.00 |
Target 6100 Arlington Blvd Falls Church, VA 22044-2901 |
Campaign materials | Scott Gordon | 04/04/2023 | $ 25.40 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 04/09/23 | Scott Gordon | 04/09/2023 | $ 5.93 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Dems campaign management software | Scott Gordon | 04/10/2023 | $ 150.00 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email service provider | Scott Gordon | 04/15/2023 | $ 125.00 |
Lauren Simonson 6249 Lakeview Dr Falls Church, VA 22041-1320 |
Campaign consulting services | Scott Gordon | 04/15/2023 | $ 545.40 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 04/16/23 | Scott Gordon | 04/16/2023 | $ 7.90 |
Target 6100 Arlington Blvd Falls Church, VA 22044-2901 |
Campaign materials | Scott Gordon | 04/20/2023 | $ 31.75 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 04/23/23 | Scott Gordon | 04/23/2023 | $ 13.84 |
Major Marketing 6517 Dearborn Dr Falls Church, VA 22044-1118 |
Campaign materials | Scott Gordon | 04/26/2023 | $ 210.00 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/08/2023