Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Outstanding advertising invoice | Katherine Wilson | 01/01/2023 | $ 250.00 |
| Dialpad 2 Embarcadero Center Fl 9 San Francisco, CA 94111 |
cloud communication services | Katherine Wilson | 01/03/2023 | $ 28.04 |
| HP, Inc 1501 Page Mill Road Palo Alto, CA 94304 |
Instant Ink Printing service subscription | Katherine Wilson | 01/04/2023 | $ 12.71 |
| Dreamhost 417 Associated Rd PMD #257 Brea, CA 92821 |
web hosting services | Katherine Wilson | 01/07/2023 | $ 12.00 |
| Hall, Lauren 1011 Arlington Blvd Apt 1209 Arlington, VA 22209 |
Consulting Services | Katherine Wilson | 01/11/2023 | $ 1534.82 |
| Theo, Adam 1031 N Danville Street Arlington, VA 22201 |
Reimbursement for Voter Data | Katherine Wilson | 01/23/2023 | $ 1800.00 |
| Bloomerang 5724 Birtz Rd Indianapolis, IN 46216 |
Quarterly Payment- CRM Services | Katherine Wilson | 01/24/2023 | $ 405.41 |
| Arlington Community Federal Credit Union 5666 Columbia Pike Falls Church, VA 22041 |
Withdrawal Courtesy Pay fee | Katherine Wilson | 01/25/2023 | $ 30.00 |
| Arlington Community Federal Credit Union 5666 Columbia Pike Falls Church, VA 22041 |
Withdrawal Overdrawn ATM/PS fee | Katherine Wilson | 01/29/2023 | $ 30.00 |
| HP, Inc 1501 Page Mill Road Palo Alto, CA 94304 |
Instant Ink Printing service subscription | Katherine Wilson | 01/29/2023 | $ 12.71 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
