Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Bank Fee | Julianne Miles | 04/03/2024 | $ 0.99 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Bank Fee | Julianne Miles | 04/10/2024 | $ 1.36 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
Bank fee | Julianne Miles | 04/10/2024 | $ 2.06 |
| Bordwine, Brendon 21072 Delmar Rd Damascus, VA 24236 |
Young Dems Convention fee | Susan Stancill | 04/12/2024 | $ 300.00 |
| USPS 300 W Main St Abingdon, VA 24210 |
Postage | Susan Stancill | 04/12/2024 | $ 74.83 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
Bank Fee | Julianne Miles | 04/17/2024 | $ 2.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Membership Pay by phone CC | Susan Stancill | 04/25/2024 | $ 120.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Office Expense pay by phone CC | Susan Stancill | 04/25/2024 | $ 19.99 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Expense Pay by phone CC | Susan Stancill | 04/25/2024 | $ 105.29 |
| Burke Print Shop P.O. Box 1266 Abingdon, VA 24212 |
Printing Pay by phone CC | Susan Stancill | 04/25/2024 | $ 50.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
