Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegman's 150 Stovall Street Alexandria, VA 22314- |
Food | Erica Toler | 04/18/2024 | $ 51.50 |
| AlphaGraphics 16 Dyke Lane Stamford, CT 06902- |
Printed materials | Erica Toler | 04/19/2024 | $ 993.73 |
| Creative Print Group 1560 Caton Center Drive Halethorpe, MD 21227- |
Printed materials | Erica Toler | 04/20/2024 | $ 291.50 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 04/21/2024 | $ 221.72 |
| Evening Star Cafe LLC 2000 Mount Vernon Ave Alexandria, VA 22301 |
Catering | Erica Toler | 04/21/2024 | $ 682.64 |
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003- |
Digital advertising | Erica Toler | 04/23/2024 | $ 9988.00 |
| Silver Diner 4630 King Street Unit A3 Alexandria, VA 22302- |
Food | Erica Toler | 04/23/2024 | $ 226.45 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 04/28/2024 | $ 235.45 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 04/28/2024 | $ 0.60 |
| AlexTimes LLC 1199 North Fairfax Street Ste 401 Alexandria, VA 22314- |
Advertising | Erica Toler | 05/02/2024 | $ 329.00 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
