Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 10/04/2024 | $ 150.00 |
| Gaskins, Alyia 5053 Kilburn St Alexandria, VA 22304 |
Reimbursement - event food and supplies | Erica Toler | 10/04/2024 | $ 590.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 10/06/2024 | $ 11.86 |
| Chadwick's 203 Strand St Alexandria, VA 22314 |
Food | Erica Toler | 10/07/2024 | $ 386.45 |
| Fedica Publish 18 King St East Ste 1400 Toronto, NA M5C 1C4 |
Software | Erica Toler | 10/08/2024 | $ 15.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314 |
Contribution | Erica Toler | 10/10/2024 | $ 3178.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 10/10/2024 | $ 25.90 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 10/13/2024 | $ 1.49 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 10/20/2024 | $ 1.59 |
| Clyde's at Mark Center 1700 N Beauregard St Alexandria, VA 22311 |
Food and refreshments | Erica Toler | 10/20/2024 | $ 180.70 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
