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 | 03/04/2024 | $ 159.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 03/10/2024 | $ 0.40 |
| Arlington County 2100 Clarendon Blvd Ste 215 Arlington, VA 22201-5447 |
Candidate Filing Fee | Julie E. Farnam | 03/14/2024 | $ 1797.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 03/17/2024 | $ 5.93 |
| Truist Bank 2947 S Glebe Rd Arlington, VA 22206-2710 |
Bank Fees | Julie E. Farnam | 03/21/2024 | $ 20.00 |
| Premier Political Compliance 1032 15th St NW Ste 247 Washington, DC 20005-1502 |
Compliance Services | Julie E. Farnam | 03/22/2024 | $ 900.00 |
| The Dover Group 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Printing | Julie E. Farnam | 03/25/2024 | $ 840.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 03/31/2024 | $ 1.39 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
