Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PWCDC 5517 Mapledale Plaza Dale City, VA 22193 |
Coordinated Campaign | Jacqueline Smith | 07/06/2023 | $ 5000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jacqueline Smith | 07/16/2023 | $ 45.83 |
| Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
Communications | Jacqueline Smith | 07/21/2023 | $ 1096.71 |
| Ascendant Inc 9104 Church St #101 Manassas, VA 03110 |
Communication | Jacqueline Smith | 07/24/2023 | $ 3000.00 |
| Ascendant Inc 9104 Church St #101 Manassas, VA 03110 |
Printing | Jacqueline Smith | 07/24/2023 | $ 960.00 |
| Every Action 655 15th Street, NW Washington, DC 20005 |
Jacqueline Smith | 08/18/2023 | $ 500.00 | |
| PWCDC 5517 Mapledale Plaza Dale City, VA 22193 |
coordinated | Jacqueline Smith | 08/22/2023 | $ 5000.00 |
| Ascendant Inc 9104 Church St #101 Manassas, VA 03110 |
Printing | Jacqueline Smith | 08/28/2023 | $ 1120.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fees | Jacqueline Smith | 08/31/2023 | $ 55.13 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
