Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Copies | Jacinta Greene | 05/16/2024 | $ 24.07 |
| Walker, Tanya 8109 Zoe Pl Alexandria, VA 22306 |
printing supplies (labels, paper, ink, printing) | Jacinta Greene | 05/16/2024 | $ 153.09 |
| ActBlue 366 Summer Street summerville, MA 02144 |
Act Blue | Jacinta Greene | 05/20/2024 | $ 175.00 |
| Srsic, Justin 1057 Arlington Drive Arlington, VA 22306 |
Campaign Staff | Jacinta Greene | 05/21/2024 | $ 495.00 |
| US Postal Service 1100 Wythe Street Alexandria, VA 22314 |
Postage | Jacinta Greene | 05/22/2024 | $ 47.06 |
| Copeland Consulting, LLC 2365 Schenley Drive North Chesterfield, VA 23235 |
consulting services | Jacinta Greene | 05/26/2024 | $ 4008.67 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Copies | Jacinta Greene | 05/28/2024 | $ 19.43 |
| Srsic, Justin 1057 Arlington Drive Arlington, VA 22306 |
Campaign Staff | Jacinta Greene | 05/29/2024 | $ 425.00 |
| Guzman, Lauren 1212 Dallas Drive Houston, TX 77001 |
Campaign Staff | Jacinta Greene | 05/30/2024 | $ 125.00 |
| ActBlue 366 Summer Street summerville, MA 02144 |
ActBlue Fees (May 2024 donations) | Jacinta Greene | 05/31/2024 | $ 126.10 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
