Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription | Margaret Franklin | 05/02/2023 | $ 250.00 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Margaret Franklin | 05/02/2023 | $ 2.91 |
| United States Post Office 3360 Post Office Rd Woodbridge, VA 22195-8005 |
Postage | Margaret Franklin | 05/03/2023 | $ 25.20 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card fee | Margaret Franklin | 05/07/2023 | $ 8.89 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Margaret Franklin | 05/14/2023 | $ 7.90 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Database subscription | Margaret Franklin | 05/15/2023 | $ 157.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Photography | Margaret Franklin | 05/15/2023 | $ 500.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Photography | Margaret Franklin | 05/15/2023 | $ 660.00 |
| ASAP Printing Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Margaret Franklin | 05/19/2023 | $ 1643.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card fee | Margaret Franklin | 05/21/2023 | $ 4.94 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
