Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Subscription | Arben Istrefi | 09/05/2023 | $ 6.00 |
| Canva 200 E 6th Street Ste 200 Austin, TX 78701 |
Campaign Tshirts | Arben Istrefi | 09/06/2023 | $ 253.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign Rally Signs | Arben Istrefi | 09/07/2023 | $ 101.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 09/10/2023 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 09/17/2023 | $ 13.83 |
| Mailchimp / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp / Email marketing subscription | Arben Istrefi | 09/18/2023 | $ 19.50 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign Grip Cards | Arben Istrefi | 09/20/2023 | $ 300.23 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign Yard Signs | Arben Istrefi | 09/28/2023 | $ 1468.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 09/30/2023 | $ 39.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
