Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN INC MOTO 655 15th St NW 650 Washington, DC 20005 |
Voter Lists | Mary Barthelson | 05/11/2023 | $ 250.00 |
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Actblue Service Fee | Mary Barthelson | 05/14/2023 | $ 5.23 |
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Actblue Service Fee | Mary Barthelson | 05/21/2023 | $ 1.78 |
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Actblue Service Fee | Mary Barthelson | 05/21/2023 | $ 1.78 |
Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing Services | Mary Barthelson | 05/22/2023 | $ 401.24 |
Batchelor, Alyssa 2523 Wasser Ter Apt 317 Herndon, VA 20171 |
Campaign Staff | Mary Barthelson | 05/24/2023 | $ 600.00 |
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Actblue Service Fee | Mary Barthelson | 05/28/2023 | $ 8.32 |
L2 Inc 18912 North Creek Parkway Bldg. 1, Suite 201 Bothell, WA 98011 |
Voter List | Mary Barthelson | 05/30/2023 | $ 265.05 |
NGP VAN INC MOTO 655 15th St NW 650 Washington, DC 20005 |
Voter List | Mary Barthelson | 06/02/2023 | $ 250.00 |
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Actblue Service Fee | Mary Barthelson | 06/04/2023 | $ 0.28 |
32 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/08/2023