Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 3600 Richmond Hwy Alexandria, VA 22305 |
canvassing supplies | Jacinta Greene | 04/25/2024 | $ 43.06 |
| Amazon 440 Terrt Drive Seattle, WA 98109 |
Campaign canvas Supplies | Amazon | 04/29/2024 | $ 120.50 |
| Lena's 401 E Braddock Alexandria, VA 22301 |
Meeting | Jacinta Greene | 04/29/2024 | $ 31.12 |
| Srsic, Justin 1057 Arlington Drive Arlington, VA 22306 |
Campaign Staff | Jacinta Greene | 04/29/2024 | $ 425.00 |
| ActBlue 366 Summer Street summerville, MA 02144 |
ActBlue Fees (April 2024 donations) | Jacinta Greene | 04/30/2024 | $ 886.95 |
| ActBlue 366 Summer Street summerville, MA 02144 |
ActBlue Fees (February 2024 donations) | Jacinta Greene | 05/01/2024 | $ 415.49 |
| McDonald's 3690 King Street Alexandria, VA 22302 |
Meeting | Jacinta Greene | 05/01/2024 | $ 5.16 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
PC rental | Jacinta Greene | 05/01/2024 | $ 4.56 |
| Copeland Consulting, LLC 2365 Schenley Drive North Chesterfield, VA 23235 |
consulting services | Jacinta Greene | 05/02/2024 | $ 10890.38 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
supplies | Jacinta Greene | 05/03/2024 | $ 4.56 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
