Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Compliance Software | Julie E. Farnam | 05/03/2024 | $ 159.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 05/05/2024 | $ 1.39 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Printing | Julie E. Farnam | 05/11/2024 | $ 45.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 05/19/2024 | $ 1.98 |
| Truist Bank 2947 S Glebe Rd Arlington, VA 22206-2710 |
Bank Fees | Julie E. Farnam | 05/21/2024 | $ 20.00 |
| Arlington Committee of 100 PO Box 5534 Arlington, VA 22205-0034 |
Tickets | Julie E. Farnam | 05/23/2024 | $ 75.00 |
| Premier Political Compliance 1032 15th St NW Ste 247 Washington, DC 20005-1502 |
Compliance Services | Julie E. Farnam | 05/24/2024 | $ 450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 06/02/2024 | $ 3.37 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Voter File | Julie E. Farnam | 06/03/2024 | $ 106.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Compliance Software | Julie E. Farnam | 06/03/2024 | $ 159.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
