Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 22195 |
Mail Piece | William Albiston | 10/19/2023 | $ 4404.13 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 10/22/2023 | $ 11.47 |
| Meta 1 Facebook Way Menlo Park, CA 94025 |
Digital | Lyssa Weiner | 10/23/2023 | $ 3.00 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 10/23/2023 | $ 29.00 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Service Charge | Idris O'Connor | 10/23/2023 | $ 55.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 10/26/2023 | $ 44.26 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 22195 |
Mail Piece | William Albiston | 10/26/2023 | $ 9929.92 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
