Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | David Reid | 05/14/2023 | $ 25.52 |
Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Checks Reorder | David Reid | 05/16/2023 | $ 28.60 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN Subscription - 2023 Election Cycle | David Reid | 05/16/2023 | $ 946.89 |
GenVoter Strategies 19309 Winmeade Dr Ste 800 Lansdowne, VA 20176-6507 |
Event Contribution | David Reid | 05/17/2023 | $ 250.00 |
United Parcel Service 43330 Junction Plz Ste 164 Ashburn, VA 20147-3430 |
Printing Costs | David Reid | 05/18/2023 | $ 30.42 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | David Reid | 05/21/2023 | $ 181.13 |
All In To Win Virginia 2707 Sycamore St Alexandria, VA 22305-1809 |
Ticket for the 2023 Women's Summit | David Reid | 05/23/2023 | $ 250.00 |
Crombie, Brenna 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Campaign Payroll | David Reid | 05/23/2023 | $ 2500.00 |
Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Office Reimbursement | David Reid | 05/24/2023 | $ 23.04 |
QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
QuickBooks Subscription | David Reid | 05/25/2023 | $ 47.50 |
46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2023 - 06/08/2023