Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Jesse O'Connell | 06/09/2024 | $ 16.03 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Jesse O'Connell | 06/10/2024 | $ 3092.08 | |
| Potomac Graphics 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printed materials | Jesse O'Connell | 06/10/2024 | $ 249.10 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email services | Jesse O'Connell | 06/14/2024 | $ 10.00 |
| Last Word Strategies 700 Camp St New Orleans, LA 70130-3702 |
Digital ads and social media | Jesse O'Connell | 06/14/2024 | $ 2700.00 |
| Pace, Lillian 17 Rosecrest Ave Alexandria, VA 22301-1527 |
Reimbursement, food and drink for campaign event | Jesse O'Connell | 06/21/2024 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email and website services | Jesse O'Connell | 06/30/2024 | $ 14.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
