Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Campaign Kickoff Supplies | Anne Donohue | 04/22/2023 | $ 37.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 04/23/2023 | $ 17.79 |
| Office Depot, LLC 6600 North Military Trail Boca Raton, FL 33496 |
Campaign Kickoff Supplies | Anne Donohue | 04/23/2023 | $ 29.02 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Campaign Kickoff Supplies | Anne Donohue | 04/23/2023 | $ 4.66 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 04/30/2023 | $ 43.07 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website Hosting | Anne Donohue | 05/04/2023 | $ 33.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Email Hosting | Anne Donohue | 05/06/2023 | $ 12.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 05/07/2023 | $ 19.75 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Business Cards | Anne Donohue | 05/12/2023 | $ 120.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 05/14/2023 | $ 17.78 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
