Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/30/2023 | $ 323.81 |
| SheetLabels.com 24 Native Dr Ste 1 Queensbury, NY 12804-7836 |
Labels for Postcards | Ben Dube | 08/30/2023 | $ 238.99 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ben Dube | 08/31/2023 | $ 0.97 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Solo Lit | Alia Kapasi | 08/31/2023 | $ 2274.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
JT Joint Lit | Alia Kapasi | 08/31/2023 | $ 1043.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Photo Shoot | Alia Kapasi | 08/31/2023 | $ 1562.40 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
TN Joint Lit | Alia Kapasi | 08/31/2023 | $ 947.50 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/31/2023 | $ 15.00 |
| 148 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2023 - 08/31/2023
