Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASCENDANT 177 COLUMBIA RD NW WASHINGTON, DC 20009 |
CONSULTING SERVICES FOR CAMPAIGN | LUKE WRIGHT | 01/26/2023 | $ 2000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 01/29/2023 | $ 9.88 |
| kai Sarah, kuo 1303 W Clay st Richmond, VA 23220 |
SALARY PAYMENT /JANUARY 2023 | LUKE WRIGHT | 01/31/2023 | $ 1197.04 |
| ASCENDANT 177 COLUMBIA RD NW WASHINGTON, DC 20009 |
CONSULTING SERVICES FOR CAMPAIGHN | LUKE WRIGHT | 02/02/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 02/05/2023 | $ 208.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 02/12/2023 | $ 4.94 |
| kai Sarah, kuo 1303 W Clay st Richmond, VA 23220 |
Salary | Luke Wright | 02/16/2023 | $ 1197.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 02/19/2023 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 02/26/2023 | $ 33.58 |
| NGP VAN 655 15th st washington, DC 20005 |
Service Fee | Luke Wright | 02/27/2023 | $ 150.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
