Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store #4244 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Mail services | Jesse O'Connell | 01/26/2024 | $ 139.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 01/28/2024 | $ 373.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 02/04/2024 | $ 209.38 |
| Potomac Graphics 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printed materials | Jesse O'Connell | 02/05/2024 | $ 315.65 |
| Last Word Strategies 700 Camp St New Orleans, LA 70130-3702 |
Website | Jesse O'Connell | 02/08/2024 | $ 4000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN access | Jesse O'Connell | 02/09/2024 | $ 466.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 02/11/2024 | $ 33.59 |
| Blue New Deal 2810 Dorr Ave Ste S Fairfax, VA 22031-1513 |
Signs | Jesse O'Connell | 02/16/2024 | $ 2850.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 02/18/2024 | $ 80.00 |
| Last Word Strategies 700 Camp St New Orleans, LA 70130-3702 |
Website | Jesse O'Connell | 02/20/2024 | $ 405.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/06/2024 - 03/31/2024
