Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thissell, Elizabeth 2113 1st St NW Apt A Washington, DC 20001-7011 |
Campaign management | Jesse O'Connell | 05/27/2024 | $ 500.00 |
| Burke & Herbert Bank 306 E Monroe Ave Alexandria, VA 22301-1623 |
Wire transfer fee | Jesse O'Connell | 05/30/2024 | $ 30.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Jesse O'Connell | 05/30/2024 | $ 13234.91 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 06/02/2024 | $ 45.24 |
| Dunkin Donuts 3325 Richmond Hwy Alexandria, VA 22305-3125 |
Food for event | Jesse O'Connell | 06/02/2024 | $ 71.10 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email and website services | Jesse O'Connell | 06/03/2024 | $ 14.40 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign data management and reporting | Jesse O'Connell | 06/03/2024 | $ 150.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign event management | Jesse O'Connell | 06/03/2024 | $ 80.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2024 - 06/06/2024
