Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Fatimah Dandashi | 10/08/2023 | $ 59.25 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | Philip Scranage | 10/10/2023 | $ 9.49 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire transfer fee | Philiip Scranage | 10/27/2023 | $ 30.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Philip Scranage | 10/27/2023 | $ 50000.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 11/03/2023 | $ 100.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 12/04/2023 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
