Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Erica Toler | 03/15/2024 | $ 46.62 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 03/17/2024 | $ 235.13 |
| The UPS Store 2308 Mt Vernon Ave Alexandria, VA 22301 |
Supplies | Erica Toler | 03/18/2024 | $ 45.00 |
| Walgreens 1517 Mount Vernon Ave Alexandria, VA 22301 |
Supplies | Erica Toler | 03/18/2024 | $ 11.74 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 03/24/2024 | $ 52.53 |
| ASAP Printing and Mailing 5400 Shawnee Road #100 Alexandria, VA 22312- |
Printed materials | Erica Toler | 03/26/2024 | $ 715.50 |
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-0000 |
Direct mail | Erica Toler | 03/26/2024 | $ 15371.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 03/31/2024 | $ 4.55 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 03/31/2024 | $ 194.23 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2024 - 03/31/2024
