Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertising | James Lewis | 05/15/2024 | $ 875.00 |
| Bottled Lightning Collective 1302 S Mountain View Ave Tacoma, WA 98465 |
Mail printing and postage | James Lewis | 05/15/2024 | $ 7414.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 05/19/2024 | $ 38.16 |
| BaseCamp DC 1929 18th St. NW Suite A Washington, DC 20009 |
Printing services | James Lewis | 05/22/2024 | $ 609.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 05/26/2024 | $ 28.67 |
| Action Squared 1900 L Street NW Suite 900 Washington, DC 20036 |
CRM Service | James Lewis | 05/31/2024 | $ 58.00 |
| SP Media Group LLC 328 S Jefferson St Ste 540 Chicago, IL 60661 |
Digital media advertising services | James Lewis | 05/31/2024 | $ 1750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 06/02/2024 | $ 149.81 |
| Bottled Lightning Collective 1302 S Mountain View Ave Tacoma, WA 98465 |
Mail printing and postage | James Lewis | 06/03/2024 | $ 6210.96 |
| SignRocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard signs | James Lewis | 06/04/2024 | $ 490.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
