Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email services | Jesse O'Connell | 04/14/2024 | $ 10.00 |
| Potomac Graphics 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printed materials | Jesse O'Connell | 04/18/2024 | $ 238.50 |
| Thissell, Elizabeth 2113 1st St NW Apt A Washington, DC 20001-7011 |
Campaign management | Jesse O'Connell | 04/18/2024 | $ 1000.00 |
| USPS Potomac 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Jesse O'Connell | 04/18/2024 | $ 108.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 04/21/2024 | $ 146.16 |
| Alexandria Times 1199 N Fairfax St Ste 401 Alexandria, VA 22314-1445 |
Advertisement | Jesse O'Connell | 04/22/2024 | $ 171.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Jesse O'Connell | 04/22/2024 | $ 17941.00 | |
| Urban Stems 1615 L St NW Washington, DC 20036-5610 |
Thank you gift for event host | Jesse O'Connell | 04/22/2024 | $ 67.26 |
| USPS Potomac 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Jesse O'Connell | 04/22/2024 | $ 27.20 |
| Potomac Graphics 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printed materials | Jesse O'Connell | 04/24/2024 | $ 312.70 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
