Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ranganathan, Abi 5701 Gleanpeak Way Raleigh, NC 27612 |
Campaign Manager | Natan Mckenzie | 06/12/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Gala ticket | Natan Mckenzie | 06/20/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Gala ticket | Natan McKenzie | 06/21/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donate | Natan Mckenzie | 06/22/2023 | $ 35.00 |
| Office Depot 1230 HUGUENOT ROAD MIDLOTHIAN, VA 23113 |
Office Depot - Printing | Natan Mckenzie | 06/26/2023 | $ 42.40 |
| Dem Printing 5659 South Laburnum Avenue, Henrico, VA 23231 |
Lit printing | Natan Mckenzie | 06/27/2023 | $ 259.33 |
| Network Nova 7920 Jones Branch Drive McLean, VA 22102 |
Women's Summit | Natan Mckenzie | 06/28/2023 | $ 110.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
