Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 01/01/2024 | $ 150.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Erica Toler | 01/05/2024 | $ 57.21 |
| Copeland Consulting, LLC 2365 Schenley Dr Richmond, VA 23235- |
Consulting | Erica Toler | 01/05/2024 | $ 2500.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 01/07/2024 | $ 125.88 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 01/07/2024 | $ 0.99 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 01/09/2024 | $ 12.95 |
| The Alexandria Shop 201 S. Washington St. Alexandria, VA 22314- |
Parade registration | Erica Toler | 01/10/2024 | $ 75.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 01/14/2024 | $ 45.31 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 01/14/2024 | $ 3.95 |
| USPS 1100 Wythe Street Alexandria, VA 22314- |
Postage | Erica Toler | 01/18/2024 | $ 980.30 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
