Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zebra 2800 Eisenhower Ave 220 Alexandria, VA 22314 |
Advertising | Amy Jackson | 02/12/2024 | $ 1413.75 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online storage | Amy Jackson | 02/13/2024 | $ 1.99 |
Historic Alexandria 220 N Washington St, Alexandria, VA 22314 |
GW Parade - Entry | Amy Jackson | 02/13/2024 | $ 125.00 |
ActBlue PO Box 441146 Sommerville, MA 02144 |
Fundraising Fees | Amy Jackson | 02/18/2024 | $ 23.71 |
Staples 5801 Leesburg Pike Baileys Crossroad, VA 22041 |
Campaign materials | Amy Jackson | 02/18/2024 | $ 33.15 |
Benny Diforza 1504 B Mount Vernon Ave Alexandria, VA 22301 |
Parade Meal | Amy Jackson | 02/19/2024 | $ 105.60 |
Walmart 5885 Kingstowne Dr Alexandria, VA 22315 |
Supplies | Amy Jackson | 02/20/2024 | $ 112.82 |
Canva 600 California St San Francisco, CA 98104 |
Advertising | Amy Jackson | 02/22/2024 | $ 14.99 |
ActBlue PO Box 441146 Sommerville, MA 02144 |
Fundraising Fees | Amy Jackson | 02/25/2024 | $ 10.67 |
Ballyshaners P.O. Box 320722 Alexandria, VA 22320 |
Parade Fees | Amy Jackson | 02/26/2024 | $ 500.00 |
70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2024 - 03/31/2024