Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-0000 |
Photography | Alyia Gaskins | 12/04/2023 | $ 1510.48 |
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003- |
Digital advertising | Erica Toler | 12/05/2023 | $ 3500.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 12/09/2023 | $ 12.95 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 12/10/2023 | $ 846.22 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 12/17/2023 | $ 49.81 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306- |
Consulting and video production | Erica Toler | 12/18/2023 | $ 4882.00 |
| USPS 1100 Wythe Street Alexandria, VA 22314- |
Postage | Erica Toler | 12/19/2023 | $ 102.00 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 12/20/2023 | $ 135.86 |
| Jessica Charles 248 Duffield St Apt 3N Brooklyn, NY 11201- |
Graphic design | Erica Toler | 12/21/2023 | $ 366.83 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 12/24/2023 | $ 104.70 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/04/2023 - 12/31/2023
