Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Compliance Software | Julie E. Farnam | 01/03/2024 | $ 159.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Compliance Software | Julie E. Farnam | 01/03/2024 | $ 159.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 01/07/2024 | $ 5.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 01/14/2024 | $ 7.90 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File | Julie E. Farnam | 01/17/2024 | $ 693.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 01/21/2024 | $ 47.63 |
| Premier Political Compliance 1032 15th St NW Ste 247 Washington, DC 20005-1502 |
Compliance Services | Julie E. Farnam | 01/26/2024 | $ 704.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 01/28/2024 | $ 9.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 02/04/2024 | $ 4.94 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Compliance Software | Julie E. Farnam | 02/08/2024 | $ 159.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
