Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 07/16/2023 | $ 1.98 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Event Supplies | Anne Donohue | 07/16/2023 | $ 46.87 |
| Pepe by Jose Andres 6513 Laverock Ln Bethesda, MD 20817 |
Meals | Anne Donohue | 07/22/2023 | $ 48.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 07/23/2023 | $ 18.77 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Fee | Anne Donohue | 07/23/2023 | $ 400.00 |
| Hilton Mclean Tysons Corner 7920 Jones Branch Drive McLean, VA 22102 |
Accomodations | Anne Donohue | 07/23/2023 | $ 134.47 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign Literature | Anne Donohue | 07/24/2023 | $ 907.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 07/30/2023 | $ 4.74 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Office Supplies | Anne Donohue | 07/30/2023 | $ 10.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 08/06/2023 | $ 15.84 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
