Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 10/29/2023 | $ 0.20 |
Dunkin Donuts 20789 Great Falls Plaza Sterling, VA 20165 |
Snacks for volunteers | April Chandler | 10/29/2023 | $ 53.47 |
Food Lion 20789 Great Falls Plaza Sterling, VA 20165 |
Snacks for volunteers | April Chandler | 10/29/2023 | $ 48.51 |
Gibson Print (Demprinting.com) 5659 S. Laburnum Ave Richmond, VA 23231 |
Walk cards | April Chandler | 10/30/2023 | $ 241.60 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | April Chandler | 11/01/2023 | $ 12.00 |
Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta Ads | April Chandler | 11/01/2023 | $ 125.00 |
Gibson Print (Demprinting.com) 5659 S. Laburnum Ave Richmond, VA 23231 |
Walk cards | April Chandler | 11/02/2023 | $ 241.60 |
Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta Ads | April Chandler | 11/03/2023 | $ 175.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | April Chandler | 11/05/2023 | $ 6.72 |
Dunkin Donuts 20789 Great Falls Plaza Sterling, VA 20165 |
Food for canvass launch volunteers | April Chandler | 11/06/2023 | $ 70.45 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 10/27/2023 - 11/30/2023