Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Zuraya P.O. Box 41417 Arlington, VA 22204 |
Contribution | Canek Aguirre | 04/19/2024 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 04/21/2024 | $ 15.81 |
| Friends of Don Scott 355 Crawford St. #704 Portsmouth, VA 23704 |
Contribution | Canek Aguirre | 04/21/2024 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 04/28/2024 | $ 37.54 |
| Alexandria Democratic Committee 618 N Washington Street Ground Floor Alexandria, VA 22314 |
Event ticket | Canek Aguirre | 05/02/2024 | $ 275.00 |
| Global Food 1476 N Beauregard St Alexandria, VA 22311 |
Food and beverage | Canek Aguirre | 05/03/2024 | $ 45.49 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 05/05/2024 | $ 32.83 |
| Click Stamp Strategies, LLC 8518 Leveret Ln North Chesterfield, VA 23235 |
Mailer | Canek Aguirre | 05/06/2024 | $ 9271.25 |
| Ramparts Tavern & Grill 1700 Fern Street Alexandria, VA 22302 |
Food and beverage | Canek Aguirre | 05/06/2024 | $ 42.78 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website and email services | Canek Aguirre | 05/06/2024 | $ 50.60 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
