Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Graphics 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printed materials | Jesse O'Connell | 02/20/2024 | $ 428.00 |
| Blue New Deal 2810 Dorr Ave Ste S Fairfax, VA 22031-1513 |
Shipping | Jesse O'Connell | 02/22/2024 | $ 217.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office supplies | Jesse O'Connell | 02/24/2024 | $ 110.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 02/25/2024 | $ 92.85 |
| Target 3101 Richmond Hwy Alexandria, VA 22305-3042 |
Office supplies | Jesse O'Connell | 02/25/2024 | $ 25.86 |
| City of Alexandria 301 King St Alexandria, VA 22314-3211 |
Service fee | Jesse O'Connell | 02/28/2024 | $ 18.75 |
| City of Alexandria 301 King St Alexandria, VA 22314-3211 |
Filing fee | Jesse O'Connell | 02/29/2024 | $ 750.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jesse O'Connell | 03/01/2024 | $ 39.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 03/03/2024 | $ 48.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 03/10/2024 | $ 213.34 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/06/2024 - 03/31/2024
