Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 01/07/2024 | $ 51.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 01/14/2024 | $ 8.90 |
| USPS 2516 Columbia Pike Arlington, VA 22204 |
Postage Stamps | Kirk McPike | 01/16/2024 | $ 330.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 01/21/2024 | $ 10.29 |
| Del Ray Citizens Association 100 E Windsor Ave Alexandria, VA 22301 |
Event Tickets | Kirk McPike | 01/24/2024 | $ 20.00 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Service | Kirk McPike | 01/26/2024 | $ 26.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 01/28/2024 | $ 22.34 |
| Pork Barrel BBQ 2312 Mt Vernon Ave Alexandria, VA 22301 |
Campaign Event | Kirk McPike | 01/29/2024 | $ 248.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 02/04/2024 | $ 102.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 02/11/2024 | $ 80.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
