Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign software | Kevin Saucedo-Broach | 04/01/2023 | $ 150.00 |
| United States Postal Service 1301 S Fern St Arlington, VA 22202-5904 |
PO box fee | Kevin Saucedo-Broach | 04/01/2023 | $ 66.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Kevin Saucedo-Broach | 04/02/2023 | $ 1.98 |
| Treasurer of Arlington County 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
2023 Democratic Primary filing fee | Kevin Saucedo-Broach | 04/05/2023 | $ 352.80 |
| The UPS Store 1405 S Fern St Arlington, VA 22202-2810 |
Notary services | Kevin Saucedo-Broach | 04/06/2023 | $ 35.00 |
| The UPS Store 1405 S Fern St Arlington, VA 22202-2810 |
Notary services | Kevin Saucedo-Broach | 04/06/2023 | $ 15.00 |
| The UPS Store 1405 S Fern St Arlington, VA 22202-2810 |
Notary services | Kevin Saucedo-Broach | 04/06/2023 | $ 10.00 |
| United States Postal Service 1301 S Fern St Arlington, VA 22202-5904 |
Postage costs | Kevin Saucedo-Broach | 04/06/2023 | $ 6.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Kevin Saucedo-Broach | 04/09/2023 | $ 8.70 |
| Staples Inc. 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Printing and canvassing supplies | Kevin Saucedo-Broach | 04/10/2023 | $ 81.59 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
