Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Idris O'Connor | 05/03/2023 | $ 250.00 |
| Flamepoint Design 1422 Winder St #1 Richmond, VA 23220 |
Campaign Consulting | Idris O'Connor | 05/04/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 05/07/2023 | $ 14.83 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Idris O'Connor | 05/12/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 05/14/2023 | $ 34.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 05/21/2023 | $ 2.98 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Service Charge | Idris O'Connor | 05/22/2023 | $ 3.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Metal Name Tag | Idris O'Connor | 05/24/2023 | $ 44.50 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191 |
Administrative Services and Website Integration | Idris O'Connor | 05/25/2023 | $ 550.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 05/28/2023 | $ 12.63 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
