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 | 07/02/2023 | $ 12.06 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Idris O'Connor | 07/03/2023 | $ 150.00 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Idris O'Connor | 07/03/2023 | $ 250.00 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 07/05/2023 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 07/09/2023 | $ 17.20 |
| Flamepoint Design 1422 Winder St #1 Richmond, VA 23220 |
Campaign Consulting | Idris O'Connor | 07/10/2023 | $ 500.00 |
| USPS 8300 NE UNDERGROUND DR. PILLAR 210 KANSAS CITY, MO 64144 |
Postage | Idris O'Connor | 07/10/2023 | $ 266.30 |
| Prince William County Democratic Committee P.O. Box 1765 Manassas, VA 20108 |
Contribution | Lyssa Weiner | 07/13/2023 | $ 2500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 07/16/2023 | $ 33.62 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Checks | Idris O'Connor | 07/18/2023 | $ 74.85 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
