Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Services | Anne Donohue | 09/15/2023 | $ 800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 09/17/2023 | $ 21.73 |
| USPS 25 Catoctin Cir, SE Leesburg, VA 20175 |
PO Box | Anne Donohue | 09/20/2023 | $ 124.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 09/24/2023 | $ 8.50 |
| Fleeman, Izabelle 526 Breckinridge Sq SE Leesburg, VA 20175 |
Consulting Services | Anne Donohue | 09/29/2023 | $ 200.00 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Services | Anne Donohue | 09/29/2023 | $ 400.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Anne Donohue | 09/29/2023 | $ 6.19 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign Literature | Anne Donohue | 09/29/2023 | $ 890.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 09/30/2023 | $ 39.50 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
