Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spanky's Shenanigans 538 E Market St Leesburg, VA 20176 |
breakfast meeting | Jeanette Ward | 04/24/2023 | $ 72.40 |
| USPS 25 Catoctin Cir SE Leesburg, VA 20177 |
postage | Jeanette Ward | 04/24/2023 | $ 189.00 |
| Verizon Wireless 22001 Loudoun County Pkwy Ashburn, VA 20147 |
cell phone | Jeanette Ward | 04/24/2023 | $ 49.63 |
| Summit Community Bank 204 Catoctin Cir SE Leesburg, VA 20175 |
wire fee | Jeanette Ward | 04/28/2023 | $ 25.00 |
| The Pivot Group 712 H St. NE #606 Washington, DC 20002 |
Mail services | Jeanette Ward | 04/28/2023 | $ 7830.73 |
| ActBlue LLC 366 Summer Street Somerville Somerville, MA 02144 |
Fundraising services | Jeanette Ward | 04/30/2023 | $ 86.17 |
| GoDaddy.com LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
website services | Jeanette Ward | 05/01/2023 | $ 20.17 |
| Campaign Verify PO BOX 3554 Washington, DC 20007 |
fee | Jeanette Ward | 05/02/2023 | $ 95.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, CA 94043 |
website services | Jeanette Ward | 05/02/2023 | $ 12.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
database services | Jeanette Ward | 05/02/2023 | $ 150.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
