Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RDG Impact LLC 1719 PRICE ST Alexandria, VA 22301- |
Staffing | Erica Toler | 07/10/2024 | $ 4500.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 07/14/2024 | $ 0.79 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 07/21/2024 | $ 8.34 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 07/28/2024 | $ 1.99 |
| 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 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 08/11/2024 | $ 0.79 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 08/12/2024 | $ 38.85 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 08/18/2024 | $ 0.80 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
