Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 12/01/2024 | $ 21.96 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 12/02/2024 | $ 150.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 12/08/2024 | $ 68.86 |
| Fedica Publish 18 King St East Ste 1400 Toronto, NA M5C 1C4 |
Software | Erica Toler | 12/09/2024 | $ 15.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 12/10/2024 | $ 12.95 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 12/15/2024 | $ 37.57 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 12/22/2024 | $ 29.66 |
| Virginia Alcoholic Beverage Control Authority 7450 Freight Way Mechanicsville, VA 23116- |
Event beverage license | Erica Toler | 12/24/2024 | $ 39.00 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306- |
Consulting | Erica Toler | 12/25/2024 | $ 1000.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 12/29/2024 | $ 19.01 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2024 - 12/31/2024
