Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/29/2023 | $ 2.97 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/31/2023 | $ 79.00 |
| BCom Solutions, LLC 747 O Street #150 Lincoln, NE 68508 |
Digital Ads | Erika Ogedegbe | 10/31/2023 | $ 3000.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 11/05/2023 | $ 2.97 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 11/07/2023 | $ 9.88 |
| Town of Leesburg 25 West Market Street Leesburg, VA 20175 |
Thank you event facilities fee | Erika Ogedegbe | 11/09/2023 | $ 255.00 |
| Giant 61 Catoctin Leesburg, VA 20176 |
Thank you campaign event food | Erika Ogedegbe | 11/13/2023 | $ 89.34 |
| Papa Johns Pizza 525 E Market St Leesburg, VA 20176 |
Thank you campaign event food | Erika Ogedegbe | 11/13/2023 | $ 368.50 |
| Target 1200 Edwards Ferry Road Leesburg, VA 20176 |
Thank you campaign event food and supplies | Erika Ogedegbe | 11/13/2023 | $ 220.50 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 11/19/2023 | $ 1.98 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
