Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Urban Stems 1615 L St NW Washington, DC 20036-5610 |
Thank you gift for event host | Jesse O'Connell | 05/06/2024 | $ 79.48 |
| Urban Stems 1615 L St NW Washington, DC 20036-5610 |
Thank you gift for event host | Jesse O'Connell | 05/08/2024 | $ 86.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 05/12/2024 | $ 84.02 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email services | Jesse O'Connell | 05/14/2024 | $ 10.00 |
| Thissell, Elizabeth 2113 1st St NW Apt A Washington, DC 20001-7011 |
Campaign management | Jesse O'Connell | 05/17/2024 | $ 1000.00 |
| USPS Potomac 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Jesse O'Connell | 05/17/2024 | $ 236.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 05/19/2024 | $ 54.33 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Ticket to ADC dinner | Jesse O'Connell | 05/21/2024 | $ 175.00 |
| Burke & Herbert Bank 306 E Monroe Ave Alexandria, VA 22301-1623 |
Wire transfer fee | Jesse O'Connell | 05/22/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 05/26/2024 | $ 70.13 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
