Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 05/28/2023 | $ 24.70 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Walk Cards | Maureen Coffey | 06/01/2023 | $ 1386.33 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Stickers | Maureen Coffey | 06/01/2023 | $ 155.37 |
| Navigate Campaigns 1380 Monroe St NW #223 Washington, DC 20010 |
Consulting Services | Maureen Coffey | 06/01/2023 | $ 430.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 06/04/2023 | $ 50.40 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
Service Fees | Maureen Coffey | 06/05/2023 | $ 18.29 |
| Fairlington Citizens Association 3308 S Stafford St Arlington, VA 22206 |
Program Ad | Maureen Coffey | 06/06/2023 | $ 195.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 06/08/2023 | $ 19.58 |
| Navigate Campaigns 1380 Monroe St NW #223 Washington, DC 20010 |
Direct Mail | Maureen Coffey | 06/08/2023 | $ 7378.41 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
