Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 225 Varick Street 12th Floor New York, NY 10014 |
Website | Alison Cassels | 05/08/2024 | $ 33.00 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306 |
Campaign Consulting | Kathleen Clark | 05/09/2024 | $ 2000.00 |
| ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue Fees | Alison Cassels | 05/12/2024 | $ 7.90 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Stationary | Alison Cassels | 05/20/2024 | $ 123.59 |
| ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue fees | Alison Cassels | 06/06/2024 | $ 0.99 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306 |
Campaign consulting | Kathleen Clark | 06/06/2024 | $ 451.61 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306 |
Campaign consulting | Kathleen Clark | 06/06/2024 | $ 825.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
