Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108 |
Campaign Materials | Bennett-Parker | 04/19/2023 | $ 31.66 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 04/23/2023 | $ 239.87 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 04/30/2023 | $ 2.97 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Campaign Materials | Bennett-Parker | 04/30/2023 | $ 35.01 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Campaign Materials | Bennett-Parker | 05/01/2023 | $ 285.14 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 05/01/2023 | $ 24.00 |
| Burke & Herbert Bank 1705 Fern St Alexandria, VA 22302 |
Wire Fee | Bennett-Parker | 05/03/2023 | $ 15.00 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305 |
Consulting Fee | Bennett-Parker | 05/03/2023 | $ 1500.00 |
| Alexandria Democratic Committee 618 N Washington St Ste 2 Alexandria, VA 22314 |
Donation | Bennett-Parker | 05/04/2023 | $ 500.00 |
| Sorrell, Ted 1852 Saville Garden Ct Virginia Beach, VA 23453 |
Consulting Fee | Bennett-Parker | 05/04/2023 | $ 200.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
