Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart Stores 702 SW 8th St Benton, AR 72716 |
Checks | Susan Boucher | 01/06/2023 | $ 117.89 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fees for processing credit card contributions | Susan Boucher | 01/08/2023 | $ 60.26 |
| Apollo Consulting LLC 7821 Frances Dr Alexandria, VA 22306 |
consulting and video expenses | Susan Boucher | 01/11/2023 | $ 5000.00 |
| McLean Community Center 1234 Ingleside Ave McLean, VA 22101 |
Campaign Kick Off Event Space | McLean Community Center | 01/12/2023 | $ 180.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fees for processing credit card contributions | Susan Boucher | 01/15/2023 | $ 131.36 |
| Colmoni’s Catering 8538 Terminal Rd Lorton, VA 22079 |
Campaign Kick-Off Catering | Susan Boucher | 01/15/2023 | $ 1860.00 |
| Fireweed Analytics Ltd. 8640 Nampa Rd. Cascade, CO 80809 |
Consulting | Susan Boucher | 01/17/2023 | $ 5000.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
2 Emails | Susan Boucher | 01/18/2023 | $ 129.80 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Signs & Stationary | Susan Boucher | 01/19/2023 | $ 833.16 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
VAN Access | Susan Boucher | 01/20/2023 | $ 285.30 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
