Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 10/01/2023 | $ 9.31 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGPVAN | Idris O'Connor | 10/02/2023 | $ 250.00 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGPVAN | Idris O'Connor | 10/02/2023 | $ 150.00 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Postcards | Lyssa Weiner | 10/06/2023 | $ 407.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 10/08/2023 | $ 60.52 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Payroll | Idris O'Connor | 10/11/2023 | $ 3229.50 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 22195 |
Mail Piece | William Albiston | 10/12/2023 | $ 8808.25 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 22195 |
Mail Piece | William Albiston | 10/12/2023 | $ 8808.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 10/15/2023 | $ 153.61 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Signs | Lyssa Weiner | 10/18/2023 | $ 773.06 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
