Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/11/2023 | $ 41.12 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Leonard Lacey | 06/13/2023 | $ 5833.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/18/2023 | $ 16.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/20/2023 | $ 8.11 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Literature | Leonard Lacey | 06/20/2023 | $ 583.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/25/2023 | $ 25.47 |
| Publix Supermarkets 1640 Publix Way Stafford, VA 22554-7782 |
Food and drink for campaign event | Leonard Lacey | 06/27/2023 | $ 94.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/30/2023 | $ 139.74 |
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406-6200 |
Bank fee | Leonard Lacey | 06/30/2023 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
