Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Services | Anne Donohue | 10/28/2023 | $ 800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 10/29/2023 | $ 1.39 |
| Fireworks Pizza 201 Harrison St SE Suite 200 Leesburg, VA 20175 |
Canvass food and beverage | Anne Donohue | 10/29/2023 | $ 100.00 |
| Pet Supplies Plus 20020 Ashbrook Commons Plz Suite 150 Ashburn, VA 20147 |
Event Supplies | Anne Donohue | 10/29/2023 | $ 13.12 |
| Michaels 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Stationary | Anne Donohue | 10/30/2023 | $ 43.36 |
| USPS 25 Catoctin Cir, SE Leesburg, VA 20175 |
Postage | Anne Donohue | 10/30/2023 | $ 153.00 |
| USPS 25 Catoctin Cir, SE Leesburg, VA 20175 |
Postage | Anne Donohue | 10/30/2023 | $ 51.00 |
| Fleeman, Izabelle 526 Breckinridge Sq SE Leesburg, VA 20175 |
Consulting Services | Anne Donohue | 11/04/2023 | $ 300.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fee | Anne Donohue | 11/04/2023 | $ 9.29 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website Hosting | Anne Donohue | 11/04/2023 | $ 33.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
