Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedica Publish 18 King St East Ste 1400 Toronto, NA M5C 1C4 |
Software | Erica Toler | 03/07/2024 | $ 15.00 |
| RDG Impact LLC 1719 PRICE ST Alexandria, VA 22301- |
Reimbursement - supplies | Erica Toler | 03/09/2024 | $ 199.54 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 03/10/2024 | $ 4.94 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 03/10/2024 | $ 118.21 |
| RDG Impact LLC 1719 PRICE ST Alexandria, VA 22301- |
Staffing | Erica Toler | 03/10/2024 | $ 4500.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 03/11/2024 | $ 12.95 |
| Copeland Consulting, LLC 2365 Schenley Dr Richmond, VA 23235- |
Consulting | Erica Toler | 03/11/2024 | $ 2500.00 |
| NJD Campaigns 4760 Still Meadow Plover, WI 54467- |
Consulting | Erica Toler | 03/11/2024 | $ 3500.00 |
| City of Alexandria 301 King St Alexandria, VA 22314 |
Filing fee | Erica Toler | 03/15/2024 | $ 830.00 |
| City of Alexandria 301 King St Alexandria, VA 22314 |
Processing fee | Erica Toler | 03/15/2024 | $ 20.75 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
