Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 07/02/2023 | $ 0.99 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Fee | Anne Donohue | 07/05/2023 | $ 510.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website Hosting | Anne Donohue | 07/05/2023 | $ 33.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 07/09/2023 | $ 9.88 |
| Potomac Graphics Inc., dba ASAP Printing & Graphics 313 Hoofs Run Dr Alexandria, VA 22314 |
Campaign Shirts | Anne Donohue | 07/10/2023 | $ 240.62 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Anne Donohue | 07/10/2023 | $ 36.03 |
| Network NOVA LLC 3539 Half Moon Cir Falls Church, VA 22044 |
Conference | Anne Donohue | 07/11/2023 | $ 39.19 |
| Your Austin Store LLC 5555 N Lamar Blvd Ste C103 Austin, TX 78751 |
Office Supplies | Anne Donohue | 07/12/2023 | $ 92.24 |
| Simon, Rhea 470 N. Thomas St. Arlington, VA 22203 |
Consulting services | Anne Donohue | 07/14/2023 | $ 50.00 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Office Supplies | Anne Donohue | 07/14/2023 | $ 5.68 |
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Report period: 07/01/2023 - 08/31/2023
