Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | April Chandler | 07/03/2023 | $ 12.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 07/09/2023 | $ 1.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 07/16/2023 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 07/23/2023 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 07/30/2023 | $ 1.19 |
| Custom Ink, LLC 2910 District Ave. Fairfax, VA 22031 |
Tshirts for campaign team | April Chandler | 07/31/2023 | $ 95.67 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google business suite | April Chandler | 08/02/2023 | $ 12.00 |
| United States Postal Service 46164 Westlake Drive Sterling, VA 20165 |
Stamps | April Chandler | 08/02/2023 | $ 23.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | Apri Chandler | 08/06/2023 | $ 1.78 |
| Gibson Print (Demprinting.com) 5659 S. Laburnum Ave Richmond, VA 23231 |
Walk Cards and Bumper Stickers | April Chandler | 08/10/2023 | $ 1455.91 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
