Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Campaign merchandise. | Charlotte Achelois Scherer | 01/04/2024 | $ 80.49 |
| The UPS Store 610 Madison St. Ste. 101 Alexandria, VA 22314 |
Printing services. | Charlotte Achelois Scherer | 01/04/2024 | $ 5.20 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue service fees. | Charlotte Achelois Scherer | 01/07/2024 | $ 5.93 |
| DRI Signs 1550 South Gladiola Street Salt Lake City, UT 84104 |
Printing services. | Charlotte Achelois Scherer | 01/08/2024 | $ 998.97 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue service fees. | Charlotte Achelois Scherer | 01/14/2024 | $ 5.38 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Website hosting. | Charlotte Achelois Scherer | 01/20/2024 | $ 12.17 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue service fees | Charlotte Achelois Scherer | 01/21/2024 | $ 43.45 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue service fees. | Charlotte Achelois Scherer | 01/28/2024 | $ 0.99 |
| CVS 501 King St 1232 Alexandria, VA 22314 |
Account inquiry service fee. | Charlotte Achelois Scherer | 01/31/2024 | $ 0.50 |
| Amazon 410 Terry Ave. Seattle, WA 98109 |
Campaign merchandise. | Charlotte Achelois Scherer | 02/02/2024 | $ 19.03 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
