Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Contribution Service Fee | Zach Cummings | 02/11/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Contribution Service Fee | Zach Cummings | 02/18/2024 | $ 51.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Contribution Service Fee | Zach Cummings | 02/28/2024 | $ 3.95 |
| Ward, Jeanette 302 Valley View Avenue SW Leesburg, VA 20175 |
Reimbursement for website | Zach Cummings | 02/28/2024 | $ 144.00 |
| Ward, Jeanette 302 Valley View Avenue SW Leesburg, VA 20175 |
Reimbursement for tip at kickoff event | Zach Cummings | 02/28/2024 | $ 60.00 |
| Ward, Jeanette 302 Valley View Avenue SW Leesburg, VA 20175 |
Reimbursement for cell phone usage--campaign | Zach Cummings | 02/28/2024 | $ 99.90 |
| Ward, Jeanette 302 Valley View Avenue SW Leesburg, VA 20175 |
Reimbursement for kickoff fundraiser supplies | Zach Cummings | 02/28/2024 | $ 11.35 |
| Ward, Jeanette 302 Valley View Avenue SW Leesburg, VA 20175 |
Reimbursement for supplies for Kickoff Fundraiser | Zach Cummings | 02/28/2024 | $ 110.59 |
| Starbucks 526 E. Market St Leesburg, VA 20176 |
Coffee for Meeting | Zach Cummings | 03/04/2024 | $ 19.38 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Mail System | Zach Cummings | 03/12/2024 | $ 45.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/30/2024 - 03/31/2024
