Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Mailing 5400 Shawnee Road #100 Alexandria, VA 22312- |
Printing | Erica Toler | 07/01/2024 | $ 501.70 |
| Blooms of Paradise 1615 Mount Eagle Pl Alexandria, VA 22302- |
Event supplies | Erica Toler | 07/02/2024 | $ 350.00 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 07/05/2024 | $ 150.00 |
| Fatimah Dandashi 5698 Kirkham Court Springfield, VA 22151- |
Staffing | Erica Toler | 07/06/2024 | $ 1500.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 07/07/2024 | $ 0.79 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304 |
Reimbursement - tech expenses | Erica Toler | 07/08/2024 | $ 294.00 |
| Fedica Publish 18 King St East Ste 1400 Toronto, NA M5C 1C4 |
Software | Erica Toler | 07/08/2024 | $ 15.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 07/10/2024 | $ 38.85 |
| Capitol Media Systems Inc 1654 Crofton Boulevard Ste 5 Crofton, MD 21114- |
Event sound equipment and services | Erica Toler | 07/10/2024 | $ 532.35 |
| NJD Campaigns 4760 Still Meadow Plover, WI 54467- |
Consulting | Erica Toler | 07/10/2024 | $ 1000.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
