Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Morgan Jameson | 04/07/2024 | $ 17.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 04/14/2024 | $ 11.87 |
| BaseCamp DC 1929 18th St. NW Suite A Washington, DC 20009 |
Printed materials | James Lewis | 04/19/2024 | $ 450.50 |
| Action Squared 1900 L Street NW Suite 900 Washington, DC 20036 |
CRM service | James Lewis | 04/20/2024 | $ 33.00 |
| Aldi 4580 Duke Street Alexandria, VA 22304 |
Refreshments for meet-and-greet | James Lewis | 04/20/2024 | $ 43.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 04/21/2024 | $ 27.02 |
| Potomac Graphics Inc., dba ASAP Printing & Graphics 5400 Shawnee Rd Alexandria, VA 22312 |
Printing services | James Lewis | 04/24/2024 | $ 418.70 |
| Bottled Lightning Collective 1302 S Mountain View Ave Tacoma, WA 98465 |
Mail piece development, printing and postage | James Lewis | 04/25/2024 | $ 7231.53 |
| St. Elmo's 2300 Mt. Vernon Ave Alexandria, VA 22301 |
Event refreshments | James Lewis | 04/27/2024 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 04/28/2024 | $ 69.76 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
