Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6530 Trading Sq Haymarket, VA 20169-2278 |
Office Supplies | RRR | 07/14/2023 | $ 94.61 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 07/16/2023 | $ 102.77 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | RRR | 07/17/2023 | $ 7.55 |
| United States Postal Service 14689 Lee Hwy Gainesville, VA 20155-2110 |
Postage | RRR | 07/17/2023 | $ 179.40 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 07/17/2023 | $ 15.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | RRR | 07/21/2023 | $ 8750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 07/23/2023 | $ 155.49 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | RRR | 07/24/2023 | $ 1.35 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 07/24/2023 | $ 15.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 07/27/2023 | $ 25.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
