Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 02/13/2024 | $ 12.95 |
| ASAP Printing and Mailing 5400 Shawnee Road #100 Alexandria, VA 22312- |
Printed materials | Erica Toler | 02/16/2024 | $ 1873.50 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306- |
Consulting | Erica Toler | 02/17/2024 | $ 450.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 02/18/2024 | $ 32.06 |
| The Ballyshaners, Inc. PO Box 320722 Alexandria, VA 22320- |
Parade registration | Erica Toler | 02/23/2024 | $ 308.49 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 02/25/2024 | $ 475.70 |
| Junction Bakery & Bistro 1508 Mt Vernon Ave Alexandria, VA 22301 |
Food for volunteers | Erica Toler | 03/02/2024 | $ 6.39 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 03/03/2024 | $ 0.60 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 03/03/2024 | $ 81.42 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 03/04/2024 | $ 150.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
