Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 02/04/2024 | $ 48.41 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Erica Toler | 02/05/2024 | $ 11.65 |
| AlphaGraphics 16 Dyke Lane Stamford, CT 06902- |
Printing | Erica Toler | 02/08/2024 | $ 222.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Erica Toler | 02/09/2024 | $ 37.07 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 02/09/2024 | $ 150.00 |
| NJD Campaigns 4760 Still Meadow Plover, WI 54467- |
Consulting | Erica Toler | 02/09/2024 | $ 2596.77 |
| Party City 5522 Leesburg Pike Falls Church, VA 22041- |
Supplies | Erica Toler | 02/09/2024 | $ 86.00 |
| RDG Impact LLC 1719 PRICE ST Alexandria, VA 22301- |
Staffing | Erica Toler | 02/10/2024 | $ 4500.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 02/11/2024 | $ 116.94 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 02/11/2024 | $ 4.94 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
