Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Campaign materials | Scott Gordon | 06/09/2023 | $ 340.80 |
| Target 6100 Arlington Blvd Falls Church, VA 22044-2901 |
Campaign materials | Scott Gordon | 06/09/2023 | $ 25.45 |
| United States Postal Service 6375 Seven Corners Ctr Falls Church, VA 22044-8000 |
Postage | Scott Gordon | 06/09/2023 | $ 504.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 06/11/23 | Scott Gordon | 06/11/2023 | $ 15.81 |
| Zachary Sabin 60 L St NE Apt 421 Washington, DC 20002-2066 |
Campaign consulting services | Scott Gordon | 06/13/2023 | $ 480.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email service provider | Scott Gordon | 06/15/2023 | $ 125.00 |
| Engage Voters US 44 S Boardway Ste 100 White Plains, NY 10601 |
Campaign outreach services | Scott Gordon | 06/16/2023 | $ 821.71 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 06/18/23 | Scott Gordon | 06/18/2023 | $ 15.81 |
| Davis Kampschror 3543 Half Moon Cir Falls Church, VA 22044-1311 |
Campaign support services | Scott Gordon | 06/20/2023 | $ 50.00 |
| Elise Mcdonald 6555 Dearborn Dr Falls Church, VA 22044-1119 |
Campaign support services | Scott Gordon | 06/20/2023 | $ 50.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
