Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 09/01/2024 | $ 11.27 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 09/04/2024 | $ 150.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 09/08/2024 | $ 30.62 |
| Fedica Publish 18 King St East Ste 1400 Toronto, NA M5C 1C4 |
Software | Erica Toler | 09/09/2024 | $ 15.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 09/10/2024 | $ 25.90 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314 |
Contribution | Erica Toler | 09/12/2024 | $ 3179.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 09/15/2024 | $ 95.13 |
| Gaskins, Alyia 5053 Kilburn St Alexandria, VA 22304 |
Reimbursement - food for event | Erica Toler | 09/16/2024 | $ 229.25 |
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-0000 |
Printed materials | Erica Toler | 09/17/2024 | $ 2200.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 09/22/2024 | $ 130.74 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
