Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP 655 15th St NW Washington, DC 20005-5701 |
Database Software | Leonard Lacey | 08/03/2023 | $ 150.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Leonard Lacey | 08/06/2023 | $ 76.33 |
FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising Consulting | Leonard Lacey | 08/07/2023 | $ 4500.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Leonard Lacey | 08/13/2023 | $ 11.89 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard Signs | Leonard Lacey | 08/14/2023 | $ 781.75 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Leonard Lacey | 08/17/2023 | $ 2916.67 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 08/21/2023 | $ 20.47 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 08/27/2023 | $ 24.81 |
Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406-6200 |
Bank fee | Leonard Lacey | 08/28/2023 | $ 30.00 |
Mission Control Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Photo shoot | Leonard Lacey | 08/28/2023 | $ 3420.79 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2023 - 08/31/2023