Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 06/11/2023 | $ 3.95 |
| Dr. Dons Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Custom Banner | Laura TeKrony | 06/13/2023 | $ 144.17 |
| ADJ Enterprises 2A Loudoun Street SW Suite 215 Leesburg, VA 20175 |
Promotional Fans | Laura Tekrony | 06/14/2023 | $ 1801.02 |
| Ober, Lisa 1464 S Greenmount Drive Apt 306 Alexandria, VA 22311 |
Campaign Staff June 1-15 | Laura TeKrony | 06/15/2023 | $ 2000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl HutchAison | 06/18/2023 | $ 19.77 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 06/25/2023 | $ 48.41 |
| Rebubble.com 111 Sutter Street 17th Floor San Francisco, CA 94104 |
Campaign Materials | Laura TeKrony | 06/26/2023 | $ 348.93 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 06/30/2023 | $ 303.06 |
| Ober, Lisa 1464 S Greenmount Drive Apt 306 Alexandria, VA 22311 |
Campaign Staff | Laura TeKrony | 06/30/2023 | $ 2000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
