Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Voter File | Julie E. Farnam | 04/03/2024 | $ 106.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Compliance Software | Julie E. Farnam | 04/03/2024 | $ 159.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 04/07/2024 | $ 0.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 04/14/2024 | $ 14.83 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 04/21/2024 | $ 3.95 |
| Truist Bank 2947 S Glebe Rd Arlington, VA 22206-2710 |
Bank Fees | Julie E. Farnam | 04/22/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 04/28/2024 | $ 7.90 |
| Arlington County Democratic Committee 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Event Table | Julie E. Farnam | 04/29/2024 | $ 100.00 |
| Good Guys Signs, Inc. 5002 N Howard Ave Tampa, FL 33603-1416 |
Yard Signs | Julie E. Farnam | 04/29/2024 | $ 444.30 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Voter File | Julie E. Farnam | 05/03/2024 | $ 106.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
