Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 04/02/2023 | $ 2.97 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Maureen Coffey | 04/02/2023 | $ 1993.37 |
Truist Financial 214 N Tryon St Charlotte, NC 28202 |
Account Verification | Maureen Coffey | 04/03/2023 | $ 0.73 |
AGLA PO Box 100324 Arlington, VA 22210 |
Program Ad | Maureen Coffey | 04/07/2023 | $ 45.00 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 04/09/2023 | $ 21.54 |
Arlington County Democratic Committee P.O. Box 7132 Arlington, VA 22207 |
Event Ticket Purchase | Maureen Coffey | 04/09/2023 | $ 99.00 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 04/16/2023 | $ 16.41 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 04/23/2023 | $ 28.08 |
Rally Against Rape and Sexual Assault of Northern Virginia 305 S Irving St Arlington, VA 22204 |
Event Sponsorship | Maureen Coffey | 04/24/2023 | $ 300.00 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Walk Cards | Maureen Coffey | 04/26/2023 | $ 710.62 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2023 - 06/08/2023