Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 04/28/2024 | $ 39.52 |
| Penny Post 1201 King St Alexandria, VA 22314-2926 |
Stationary and office supplies | Jesse O'Connell | 04/29/2024 | $ 44.52 |
| Burke & Herbert Bank 306 E Monroe Ave Alexandria, VA 22301-1623 |
Business checks | Jesse O'Connell | 05/01/2024 | $ 29.68 |
| Thissell, Elizabeth 2113 1st St NW Apt A Washington, DC 20001-7011 |
Campaign management | Jesse O'Connell | 05/01/2024 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email and website services | Jesse O'Connell | 05/02/2024 | $ 14.40 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign data management and reporting | Jesse O'Connell | 05/02/2024 | $ 150.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign event management | Jesse O'Connell | 05/02/2024 | $ 80.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 05/05/2024 | $ 34.60 |
| Burke & Herbert Bank 306 E Monroe Ave Alexandria, VA 22301-1623 |
Wire transfer fee | Jesse O'Connell | 05/06/2024 | $ 30.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Jesse O'Connell | 05/06/2024 | $ 14257.00 | |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
