Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store #4244 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Printing | Jesse O'Connell | 03/12/2024 | $ 8.68 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email services | Jesse O'Connell | 03/14/2024 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 03/17/2024 | $ 317.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 03/24/2024 | $ 141.23 |
| UPS Store #4244 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Mailbox services | Jesse O'Connell | 03/28/2024 | $ 114.00 |
| Thissell, Elizabeth 2113 1st St NW Apt A Washington, DC 20001-7011 |
Campaign management | Jesse O'Connell | 03/30/2024 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 03/31/2024 | $ 125.46 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/06/2024 - 03/31/2024
