Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 101 S Van Dorn St Alexandria, VA 22304 |
Event supplies | Erica Toler | 06/07/2024 | $ 50.26 |
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003- |
Digital advertising | Erica Toler | 06/07/2024 | $ 5677.00 |
| Fedica Publish 18 King St East Ste 1400 Toronto, NA M5C 1C4 |
Software | Erica Toler | 06/07/2024 | $ 15.00 |
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-0000 |
Direct mail | Erica Toler | 06/07/2024 | $ 10747.28 |
| NJD Campaigns 4760 Still Meadow Plover, WI 54467- |
Consulting | Erica Toler | 06/07/2024 | $ 1406.00 |
| USPS 1100 Wythe Street Alexandria, VA 22314- |
Stamps | Erica Toler | 06/07/2024 | $ 212.00 |
| Glory Days Grill 3141 Duke Street Alexandria, VA 22314- |
Food | Erica Toler | 06/08/2024 | $ 219.25 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 06/10/2024 | $ 25.90 |
| RDG Impact LLC 1719 PRICE ST Alexandria, VA 22301- |
Staffing | Erica Toler | 06/10/2024 | $ 4500.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703- |
Software | Erica Toler | 06/10/2024 | $ 51.05 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
