Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing | Irene Shin | 10/15/2023 | $ 39.50 |
| AL Media LLC 222 W Ontario St. suite 600 Chicago, IL 60654 |
Digital Program | Kathy Tran | 10/16/2023 | $ 24911.00 |
| AL Media LLC 222 W Ontario St. suite 600 Chicago, IL 60654 |
Media Services | Kathy Tran | 10/23/2023 | $ 18534.00 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Kathy Tran | 10/23/2023 | $ 54.50 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing | Kathy Tran | 10/29/2023 | $ 0.99 |
| AL Media LLC 222 W Ontario St. suite 600 Chicago, IL 60654 |
VAAPIC Fund digital program | Kathy Tran | 10/30/2023 | $ 18034.00 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Kathy Tran | 11/21/2023 | $ 80.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing | Kathy Tran | 12/10/2023 | $ 38.52 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing | Kathy Tran | 12/17/2023 | $ 73.13 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Kathy Tran | 12/21/2023 | $ 7.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
