Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bronstein & Weaver, Inc 24 N. Bryn Mawr Ave #206 Bryn Mawr, PA 19010 |
printing and mailing | Susan Cunningham | 04/26/2023 | $ 25038.08 |
Arlington Gay & Lesbian Alliance PO Box 100324 Arlington, VA 22210 |
Ticket to attend event | Susan Cunningham | 04/28/2023 | $ 20.00 |
Block, Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card processing fees 4/1-4/30 | Susan Cunnningham | 04/30/2023 | $ 326.13 |
GoDaddy Operating Company LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Web hosting | Susan Cunningham | 05/01/2023 | $ 95.68 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 05/01/2023 | $ 6.00 | |
Intuit Inc. 2700 Coast Ave Mountain View, CA 94043 |
mailing list management (Mailchimp) | Susan Cunningham | 05/01/2023 | $ 26.50 |
Intuit Inc. 2700 Coast Ave Mountain View, CA 94043 |
Mailing list management (Mailchimp) | Susan Cunningham | 05/03/2023 | $ 73.50 |
Arlington County Democratic Committee 1235 S Clark St #207 Arlington, VA 22202 |
Table at school board caucus | Susan Cunningham | 05/04/2023 | $ 100.00 |
Political Data Intelligence LLC 3780 Kilroy Airport Way Suite 200 Long Beach, CA 90806 |
calling software | Susan Cunningham | 05/08/2023 | $ 175.00 |
Fairlington Citizens Association P.O. Box 6182 Arlington, VA 22206 |
Advertising | Susan Cunningham | 05/09/2023 | $ 185.00 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/08/2023