Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Community Federal Credit Union 2130 North Glebe Rd Arlington, VA 22207 |
Checks from bank | Tenley Peterson | 02/10/2024 | $ 2.00 |
| Democratic Party of Virginia P O Box 100412 Arlington, VA 22210 |
Vote lists | Tenley Peterson | 02/22/2024 | $ 728.32 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Address labels | Tenley Peterson | 02/27/2024 | $ 27.80 |
| Arlington Young Democrats 1235 S Clark St Ste 207 Arlington, VA 22202 |
Donation to party committee | Tenley Peterson | 02/28/2024 | $ 250.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Grip cards | Austin Locke | 03/03/2024 | $ 308.97 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Note cards | Tenley Peterson | 03/05/2024 | $ 9.51 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Thank you notes | Tenley Peterson | 03/08/2024 | $ 269.88 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22201 |
Stamps | Tenley Peterson | 03/12/2024 | $ 34.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Business cards, buttons | Tenley Peterson | 03/13/2024 | $ 275.12 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Materials for branding cupcakes | Tenley Peterson | 03/14/2024 | $ 21.40 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/28/2024 - 03/31/2024
