Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Taqueria Picoso 1472 N. Beauregard Street Alexandria, VA 22304 |
Fundraiser | James Lewis | 04/29/2024 | $ 112.00 |
PNC Bank P.O. Box 747066 Pittsburgh, PA 15274 |
Fee | James Lewis | 04/30/2024 | $ 1.50 |
SP Media Group LLC 328 S Jefferson St Ste 540 Chicago, IL 60661 |
Digital advertising | James Lewis | 04/30/2024 | $ 2500.00 |
Trader Joe's 612 N. St. Asaph Street Alexandria, VA 22314 |
Reception refreshments | James Lewis | 04/30/2024 | $ 27.45 |
USPS 3682 King St Alexandria, VA 22302 |
Postage | James Lewis | 05/03/2024 | $ 340.00 |
Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Office Supplies | Morgan Jameson | 05/04/2024 | $ 69.94 |
USPS 3682 King St Alexandria, VA 22302 |
Postage | Morgan Jameson | 05/04/2024 | $ 340.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 05/05/2024 | $ 46.11 |
USPS 3682 King St Alexandria, VA 22302 |
Postage | James Lewis | 05/08/2024 | $ 31.80 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 05/12/2024 | $ 38.74 |
31 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2024 - 06/06/2024