Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Services | Anne Donohue | 09/02/2023 | $ 600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 09/03/2023 | $ 2.97 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Event Supplies | Anne Donohue | 09/03/2023 | $ 35.39 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Web Hosting | Anne Donohue | 09/05/2023 | $ 33.00 |
| Ahna Gourmet 8021 Tyson Oaks Cir Vienna, VA 22182 |
Meal | Anne Donohue | 09/09/2023 | $ 24.00 |
| Sheetz 915 Edwards Ferry Leesburg, VA 20176 |
Gas Reimbursement for Campaign Activity | Anne Donohue | 09/09/2023 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 09/10/2023 | $ 12.85 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Print Materials | Anne Donohue | 09/12/2023 | $ 507.34 |
| Fleeman, Izabelle 526 Breckinridge Sq SE Leesburg, VA 20175 |
Consulting Services | Anne Donohue | 09/13/2023 | $ 150.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Anne Donohue | 09/13/2023 | $ 4.64 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
