Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc 655 15th Street 650 Washington, DC 20005 |
NGP Van fee | James A DeVita | 04/03/2023 | $ 350.00 |
| RE\ACT 1222 D Street, N.E. Washington, DC 20002 |
Campaign materials | James A DeVita | 04/03/2023 | $ 700.00 |
| UPS 2200 Wilson Boulevard 102 Arlington, VA 22201 |
postage | James A DeVita | 04/03/2023 | $ 30.00 |
| Truist Bank 2200 Wilson Boulevard 100 Arlington, VA 22201 |
Bank fees | James A DeVita | 04/12/2023 | $ 96.20 |
| Truist Bank 2200 Wilson Boulevard 100 Arlington, VA 22201 |
Bank Fee | James A DeVita | 04/17/2023 | $ 199.25 |
| Arlington Chamber of Commerce 2009 N. 14th St 100 Arlington, VA 22201 |
Mailing List and labels | James A DeVita | 04/19/2023 | $ 2500.00 |
| Sole Strategies 8606 Buchanan Blvd 115 Boulder City, NV 89005 |
Fundraising assistance\canvassers | James A DeVita | 04/24/2023 | $ 3000.00 |
| RE\ACT 1222 D Street, N.E. Washington, DC 20002 |
Campaign materials | James A DeVita | 04/25/2023 | $ 2691.02 |
| Arlington Chamber of Commerce 2009 N. 14th St 100 Arlington, VA 22201 |
Mailing labels | James A DeVita | 04/26/2023 | $ 25.00 |
| RE\ACT 1222 D Street, N.E. Washington, DC 20002 |
Campaign materials | James A DeVita | 04/28/2023 | $ 16359.75 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
