Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3682 King St Alexandria, VA 22302 |
Postage | James Lewis | 06/07/2024 | $ 68.00 |
| USPS 3682 King St Alexandria, VA 22302 |
Postage | James Lewis | 06/07/2024 | $ 159.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
processing fees | Morgan Jameson | 06/09/2024 | $ 11.08 |
| Bottled Lightning Collective 1302 S Mountain View Ave Tacoma, WA 98465 |
Campaign mail printing and postage | James Lewis | 06/11/2024 | $ 1500.00 |
| Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | James Lewis | 06/13/2024 | $ 56.25 |
| Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | James Lewis | 06/13/2024 | $ 581.25 |
| PNC Bank P.O. Box 747066 Pittsburgh, PA 15274 |
Check Fee | James Lewis | 06/13/2024 | $ 1.50 |
| Potomac Graphics Inc., dba ASAP Printing & Graphics 5400 Shawnee Rd Alexandria, VA 22312 |
Walk card | Morgan Jameson | 06/14/2024 | $ 736.70 |
| Potomac Graphics Inc., dba ASAP Printing & Graphics 5400 Shawnee Rd Alexandria, VA 22312 |
Walk card | Morgan Jameson | 06/14/2024 | $ 418.70 |
| SP Media Group LLC 328 S Jefferson St Ste 540 Chicago, IL 60661 |
Digital Ads | James Lewis | 06/15/2024 | $ 1250.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
