Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 5522 Leesburg Pike Falls Church, VA 22041- |
Supplies | Erica Toler | 05/23/2024 | $ 77.76 |
| Wegman's 150 Stovall Street Alexandria, VA 22314- |
Food | Erica Toler | 05/23/2024 | $ 108.07 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Erica Toler | 05/24/2024 | $ 36.42 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Erica Toler | 05/24/2024 | $ 35.96 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 05/26/2024 | $ 162.65 |
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-0000 |
Direct mail | Erica Toler | 05/28/2024 | $ 16886.00 |
| USPS 1100 Wythe Street Alexandria, VA 22314- |
Postage | Erica Toler | 05/29/2024 | $ 318.00 |
| 7-Eleven 2108 Mount Vernon Avenue Alexandria, VA 22301- |
Ice | Erica Toler | 05/30/2024 | $ 14.12 |
| Fatimah Dandashi 5698 Kirkham Court Springfield, VA 22151- |
Reimbursement - food | Erica Toler | 05/30/2024 | $ 298.29 |
| Justin Trawick and the Common Good 2833 Meadow Ln Falls Church, VA 22042 |
Entertainment | Erica Toler | 05/30/2024 | $ 500.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
