Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main St. Ste. 2050 Richmond, VA 23219 |
ActBlue Software Licence | Charlotte Achelois Scherer | 02/09/2024 | $ 466.29 |
| Apple Store of Pentagon City 1100 S Hayes St. Arlington, VA 22202 |
IT Hardware | Charlotte Achelois Scherer | 02/11/2024 | $ 136.74 |
| Nordstroms 1400 S Hayes St. Arlington, VA 22202 |
T-shirts for canvassing. | Charlotte Achelois Scherer | 02/12/2024 | $ 104.94 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue service fees. | Charlotte Achelois Scherer | 02/25/2024 | $ 1.98 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue service fees. | Charlotte Achelois Scherer | 03/03/2024 | $ 5.93 |
| Twinbrook Florist 4151 Lafayette Center Drive Ste. 110 Chantilly, VA 20151 |
“Thank you” item | Charlotte Achelois Scherer | 03/13/2024 | $ 85.77 |
| Sweetgreen 823 King St. 1232 Alexandria, VA 22314 |
Canvassing expense - food and beverages. | Charlotte Achelois Scherer | 03/14/2024 | $ 19.47 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue service fees. | Charlotte Achelois Scherer | 03/17/2024 | $ 276.50 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue service fee. | Charlotte Achelois Scherer | 03/31/2024 | $ 1.98 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
