Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 04/07/2024 | $ 49.39 |
| Local News Now 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
Digital Ad | Jonathan Huskey | 04/08/2024 | $ 350.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Yard Signs | Jonathan Huskey | 04/10/2024 | $ 1669.42 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Printing | Jonathan Huskey | 04/10/2024 | $ 3165.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 04/14/2024 | $ 52.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jonathan Huskey | 04/21/2024 | $ 5.93 |
| The Blue Deal 2810 Dorr Ave Fairfax, VA 22031 |
t-shirts | Jonathan Huskey | 04/26/2024 | $ 1032.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 04/28/2024 | $ 41.50 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Printing | Jonathan Huskey | 04/29/2024 | $ 586.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 05/05/2024 | $ 82.97 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
