Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1100 Wythe Street Alexandria, VA 22314- |
Postage | Erica Toler | 01/18/2024 | $ 30.60 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 01/21/2024 | $ 90.35 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Erica Toler | 01/22/2024 | $ 64.62 |
| Burke and Herbert Bank 306 E Monroe Ave Alexandria, VA 22301 |
Bank fee | Erica Toler | 01/23/2024 | $ 30.00 |
| The Blue Deal LLC 2810 Door Ave Ste S Fairfax, VA 22031 |
Supplies | Erica Toler | 01/23/2024 | $ 3669.90 |
| Party City 5522 Leesburg Pike Falls Church, VA 22041- |
Supplies | Erica Toler | 01/27/2024 | $ 98.22 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 01/28/2024 | $ 186.50 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 01/28/2024 | $ 14.40 |
| Indochen 4906 Brenman Park Dr Alexandria, VA 22304 |
Food for event | Erica Toler | 01/28/2024 | $ 1548.75 |
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-0000 |
Materials | Erica Toler | 01/29/2024 | $ 3839.13 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
