Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify Inc. 1215 31st Street NW Washington, DC 20007 |
Erika for Loudoun Verification of campaign committee for texting authorization | Erika Ogedegbe | 08/28/2023 | $ 95.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 08/29/2023 | $ 12.91 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 08/31/2023 | $ 5.03 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
