Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albornoz Fuentes, Camila 105 Bell Air Pl Fredericksburg, VA 22405 |
Campaign Work | James Walkinshaw | 06/09/2023 | $ 500.00 |
| Empire Political Communications 514 Gibbon St. Alexandria, VA 22314 |
Campaign Mailing | James Walkinshaw | 06/09/2023 | $ 6735.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 06/11/2023 | $ 1.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 06/18/2023 | $ 11.86 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 06/20/2023 | $ 3.95 |
| Fairfax County Democratic Committee 8500 Executive Park Ave, Ste 402 Fairfax, VA 22031 |
Event Ticket & Sponsorship | James Walkinshaw | 06/20/2023 | $ 250.00 |
| Turo Inc. 2390 E. Camelback Rd. Phoenix, AZ 85016 |
Parade Car Rental | James Walkinshaw | 06/20/2023 | $ 104.82 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 06/25/2023 | $ 4.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 06/30/2023 | $ 4.36 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
