Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 10/01/2023 | $ 4.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Leonard Lacey | 10/03/2023 | $ 28.40 |
| NGP 655 15th St NW Washington, DC 20005-5701 |
Database Software | Leonard Lacey | 10/03/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 10/08/2023 | $ 33.80 |
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406-6200 |
Bank fee | Leonard Lacey | 10/10/2023 | $ 15.00 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising Consulting | Leonard Lacey | 10/11/2023 | $ 5000.00 |
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406-6200 |
Bank fee | Leonard Lacey | 10/12/2023 | $ 30.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Direct Mail | Leonard Lacey | 10/12/2023 | $ 10111.94 |
| BH Media 320 Bob Morrison Blvd Bristol, VA 24201-3812 |
Newspaper Ads | Leonard Lacey | 10/13/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 10/15/2023 | $ 94.90 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
