Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 01/14/2024 | $ 30.67 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Vote Builder | Morgan Jameson | 01/16/2024 | $ 444.09 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Vote Builder | Jimmy Lewis | 01/16/2024 | $ 22.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 01/21/2024 | $ 11.87 |
| BaseCamp DC 1929 18th St. NW Suite A Washington, DC 20009 |
Printing | James Lewis | 01/22/2024 | $ 421.35 |
| Ohio River South 830 GLENWOOD AVE SE #510-113 Atlanta, GA 30316 |
Phone-based voter outreach | James Lewis | 01/24/2024 | $ 1225.05 |
| Buttonsmith Inc. 14833 NE 87th St Redmond, WA 98052 |
Printing | James Lewis | 01/25/2024 | $ 134.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 01/28/2024 | $ 29.44 |
| Beeliner Diner 3648 King Street Alexandria, VA 22302 |
Food and non-alcoholic beverages for campaign kickoff | James Lewis | 02/03/2024 | $ 1311.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 02/04/2024 | $ 95.46 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
