Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke PPD 15955 La Cantera Pkwy San Antonio, TX 78256 |
Checks | Alex Scioscia | 04/03/2024 | $ 30.73 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Transactional Fee. | Alex Scioscia | 04/07/2024 | $ 1.98 |
Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Voter Builder- Access | Alex Scioscia | 04/08/2024 | $ 466.29 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Transactional Fee. | Alex Scioscia | 04/20/2024 | $ 9.88 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Transactional Fee. | Alex Scioscia | 04/21/2024 | $ 3.95 |
Micheals Stores, Inc. 3654 King Street Alexandria, VA 22302 |
Assorted campaign printing materials | Alex Scioscia | 04/26/2024 | $ 7.41 |
Micheals Stores, Inc. 3654 King Street Alexandria, VA 22302 |
Shirt printing materials. | Alex Scioscia | 04/27/2024 | $ 29.67 |
Adobe 345 Adobe Park Avenue San Jose, CA 95110 |
Adobe Illustrator | Alex Scioscia | 04/29/2024 | $ 22.99 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Transactional Fee. | Alex Scioscia | 05/05/2024 | $ 9.88 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Transactional Fee. | Alex Scioscia | 05/16/2024 | $ 1.98 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2024 - 06/06/2024