Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, John 2534 S Adams St Arlington, VA 22206-2806 |
Campaign Consulting Services | Rip Sullivan | 10/28/2021 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
payment processing fee | John Daniels | 10/29/2021 | $ 3.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 11/01/2021 | $ 175.92 |
| Walmart 5885 Kingstowne Blvd Alexandria, VA 22315-5702 |
Mailing Labels | John Daniels | 11/18/2021 | $ 29.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
payment processing fee | John Daniels | 11/19/2021 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
payment processing fee | John Daniels | 11/19/2021 | $ 1.98 |
| CVS 259 S Van Dorn St Alexandria, VA 22304-4303 |
Stamps | John Daniels | 11/19/2021 | $ 116.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
