Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1100 Wythe Street Alexandria, VA 22314- |
Shipping | Erica Toler | 04/01/2024 | $ 18.03 |
| Departmental Progressive Club 411 Gibbon Street Alexandria, VA 22314- |
Event tickets | Erica Toler | 04/03/2024 | $ 215.26 |
| NJD Campaigns 4760 Still Meadow Plover, WI 54467- |
Consulting | Erica Toler | 04/03/2024 | $ 3500.00 |
| 1799 Prime Steak and Seafood 110 South Pitt Street Alexandria, VA 22314- |
Food and beverage | Erica Toler | 04/04/2024 | $ 2649.65 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 04/04/2024 | $ 150.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 04/07/2024 | $ 208.20 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 04/07/2024 | $ 0.99 |
| Fedica Publish 18 King St East Ste 1400 Toronto, NA M5C 1C4 |
Software | Erica Toler | 04/08/2024 | $ 15.00 |
| Griffin Vision Media 5021 Seminary Road Apt 107 Alexandria, VA 22311- |
Photography | Erica Toler | 04/09/2024 | $ 412.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 04/10/2024 | $ 25.90 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
