Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer Street Somerville, MA 02144 |
Act Blue Processing Fees | natalie roy | 04/07/2024 | $ 41.48 |
| Minuteman Press/Rowley Group 4001 9th St North 102 Arlington, VA 22203 |
Campaign stickers/labels | Thomas Shimkin | 04/09/2024 | $ 225.27 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Act Blue processing fees | natalie roy | 04/14/2024 | $ 24.71 |
| Bronstein & Weaver Inc. 24 N Bryn Mawr Ave. Bryn Mawr, PA 19010 |
mailers, postage, design | Thomas Shimkin | 04/16/2024 | $ 29586.42 |
| Minuteman Press/Rowley Group 4001 9th St North 102 Arlington, VA 22203 |
Campaign signs | natalie roy | 04/19/2024 | $ 1247.50 |
| Wells Fargo Bank 3140 Washington Boulevard Arlington, VA 22201 |
Wire transfer charge/bank | natalie roy | 04/19/2024 | $ 25.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Actblue processing fees | natalie roy | 04/21/2024 | $ 102.74 |
| Duncan, Dixie 200 S kensington Street Arlington, VA 22204 |
Reimbursement to Dixie Duncan for Arl Civic Federation Sponsor/table | natalie roy | 04/22/2024 | $ 750.00 |
| Capitol Promotions Inc. P.O. Box 231 Glenside, PA 19038 |
reimbursement for signs from Capitol Promotions | Thomas Shimkin | 04/23/2024 | $ 1074.00 |
| Minuteman Press/Rowley Group 4001 9th St North 102 Arlington, VA 22203 |
labels | natalie usiskin roy | 04/23/2024 | $ 414.23 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
