Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306 |
Campaign consulting and management | Kathleen Clark | 04/04/2024 | $ 2000.00 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003 |
Printing Grip Cards | Alison Cassels | 04/04/2024 | $ 2140.00 |
| The Blue Deal 2810 Dorr Ave. Ste. S Fairfax, VA 22031 |
Campaign Signs | Alison Cassels | 04/04/2024 | $ 2966.59 |
| ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue Fees | Alison Cassels | 04/07/2024 | $ 23.70 |
| SquareSpace 225 Varick Street 12th Floor New York, NY 10014 |
Website | Alison Cassels | 04/08/2024 | $ 33.00 |
| ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue Fees | Alison Cassels | 04/14/2024 | $ 47.81 |
| ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue fees | Alison Cassels | 04/21/2024 | $ 27.65 |
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
Mailer Printing | Alison Cassels | 04/25/2024 | $ 3100.00 |
| ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue Fees | Alison Cassels | 04/28/2024 | $ 20.75 |
| ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue fees | Alison Cassels | 05/05/2024 | $ 43.44 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
