Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Times 1199 N. Fairfax Street Suite 401 Alexandria, VA 22314 |
Print Ad | Jonathan Huskey | 05/08/2024 | $ 332.50 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Photo Shoot | Jonathan Huskey | 05/09/2024 | $ 1031.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 05/12/2024 | $ 66.19 |
| Blueprint Interactive 1220 19th St, NW Washington, DC 20036 |
Digital Ads | Jonathan Huskey | 05/13/2024 | $ 10000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 05/19/2024 | $ 41.49 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 05/26/2024 | $ 61.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 06/02/2024 | $ 51.37 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Direct Mail | Jonathan Huskey | 06/04/2024 | $ 19195.40 |
| Next Level Digital PO Box 80294 Washington, DC 20018 |
Digital Ads | Jonathan Huskey | 06/04/2024 | $ 768.51 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
