Where History Counts

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
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