Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 04/02/2023 | $ 10.88 |
| Flamepoint Design 1422 Winder St #1 Richmond, VA 23220 |
Campaign Consulting | Idris O'Connor | 04/04/2023 | $ 500.00 |
| Flamepoint Design 1422 Winder St #1 Richmond, VA 23220 |
Campaign Consulting | Idris O'Connor | 04/04/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 04/09/2023 | $ 1.98 |
| Prince William County Government 1 County Complex Ct Woodbridge, VA 22192 |
Filing Fee | Idris O'Connor | 04/13/2023 | $ 868.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 04/16/2023 | $ 121.75 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Service Charge | Idris O'Connor | 04/21/2023 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 04/23/2023 | $ 9.30 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Idris O'Connor | 04/27/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 04/30/2023 | $ 9.10 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
