Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 08/05/2024 | $ 150.00 |
| Joyous Events 1034 Woods Pl Alexandria, VA 22302 |
Event management and supplies | Erica Toler | 08/06/2024 | $ 742.53 |
| Fedica Publish 18 King St East Ste 1400 Toronto, NA M5C 1C4 |
Software | Erica Toler | 08/08/2024 | $ 15.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 08/12/2024 | $ 38.85 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Erica Toler | 08/19/2024 | $ 18.98 |
| Alexandria Democratic Committee 618 North Washington Street Alexandria, VA 22314- |
Contribution | Erica Toler | 08/23/2024 | $ 200.00 |
| AlphaGraphics 16 Dyke Lane Stamford, CT 06902- |
Printed materials | Erica Toler | 08/28/2024 | $ 227.67 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
