Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 655 15th Street, NW Washington, DC 20005 |
Email marketing service | Laura TeKrony | 07/01/2023 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 07/02/2023 | $ 36.54 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 07/09/2023 | $ 50.77 |
| Dr. Dons Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Promotional Materials | Laura TeKrony | 07/11/2023 | $ 149.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 07/16/2023 | $ 6.14 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178 |
Democratic coordinating materials | Laura TeKrony | 07/20/2023 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 07/23/2023 | $ 59.25 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Promotional Materials | Laura TeKrony | 07/25/2023 | $ 3119.86 |
| Ober, Lisa 1464 S Greenmount Drive Apt 306 Alexandria, VA 22311 |
Campaign Staff July 2023 | Laura TeKrony | 07/28/2023 | $ 4000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 07/30/2023 | $ 13.83 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
