Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 04/09/2023 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 04/09/2023 | $ 2.97 |
| Ascendant INC 9104 Church Street Manassas, VA 20110 |
Retainer | Tracy Blake | 04/11/2023 | $ 260.00 |
| The United States Postal Service 3360 Post Office Road Woodbridge, VA 22193 |
USPS Postage | Tracy Blake | 04/12/2023 | $ 4.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 04/23/2023 | $ 1.98 |
| 7-Eleven 14116 Minnieville Road Woodbridge, VA 22193 |
Water | Tracy Blake | 04/28/2023 | $ 1.04 |
| Minnieville Elementary School 13639 Greenwood Drive Woodbridge, VA 22193 |
Donation | Tracy Blake | 04/28/2023 | $ 40.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 04/30/2023 | $ 0.99 |
| Nordstrom Rack 2700 Potomac Mills Cir Woodbridge, VA 22192 |
Button Up Collar Shirts | Tracy Blake | 05/04/2023 | $ 84.74 |
| Potomac Custom Tailors 2700 Potomac Mills Cir 103 Woodbridge, VA 22192 |
Suit Tailor | Tracy Blake | 05/04/2023 | $ 120.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
