Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beeliner Diner 3648 King Street Alexandria, VA 22302 |
Kick off event | Jimmy | 02/05/2024 | $ 49.00 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Filing fee | James Lewis | 02/05/2024 | $ 750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 02/11/2024 | $ 26.57 |
| USPS 3682 King St Alexandria, VA 22302 |
Postage | James Lewis | 02/13/2024 | $ 21.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fees | Morgan Jameson | 02/18/2024 | $ 22.73 |
| Action Squared 1900 L Street NW Suite 900 Washington, DC 20036 |
CRM services | James Lewis | 02/20/2024 | $ 29.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 02/25/2024 | $ 9.88 |
| Mediterranean Bakery 352 S Pickett St Alexandria, VA 22304 |
Event food | James Lewis | 02/27/2024 | $ 93.15 |
| Tshirtist.com Address 7608 Fullerton Rd Unit K Springfield, VA 22153 |
Printing | James Lewis | 02/29/2024 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 03/03/2024 | $ 25.69 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
