Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Literature Production | Leonard Lacey | 10/17/2023 | $ 956.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 10/22/2023 | $ 22.49 |
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406-6200 |
Bank fee | Leonard Lacey | 10/23/2023 | $ 30.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Direct Mail | Leonard Lacey | 10/23/2023 | $ 10111.94 |
| ASAP Printing & Mailing Co 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Literature | Leonard Lacey | 10/24/2023 | $ 3911.40 |
| L2, Inc 5 Schalks Crossing Rd Ste 220 Plainsboro, NJ 08536-1620 |
Vote Data | Leonard Lacey | 10/24/2023 | $ 480.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 10/26/2023 | $ 30.97 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
