Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website and email services | Canek Aguirre | 04/06/2024 | $ 50.60 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Technology services | Canek Aguirre | 04/06/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 04/07/2024 | $ 59.27 |
| Thompson, Ewan 214B E Windsor Ave Alexandria, VA 22301 |
Staffing | Canek Aguirre | 04/11/2024 | $ 2000.00 |
| Alexandria Democratic Committee 618 N Washington Street Ground Floor Alexandria, VA 22314 |
Event tickets | Canek Aguirre | 04/12/2024 | $ 100.00 |
| Campaign Verify 8605 Westwood Center Drive Suite 505 Vienna, VA 22182-2231 |
Technology services | Canek Aguirre | 04/12/2024 | $ 95.00 |
| Departmental Progressive Club 411 Gibbon Street Alexandria, VA 22314 |
Program ad | Canek Aguirre | 04/13/2024 | $ 65.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 04/14/2024 | $ 5.93 |
| MacDonald, Hannah 368 Barnevelder Drive Lexington, SC 29072 |
Graphic Design Services | Canek Aguirre | 04/14/2024 | $ 360.00 |
| US Postal Service 1100 Wythe Street Alexandria, VA 22314 |
Postage | Canek Aguirre | 04/15/2024 | $ 6.80 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
