Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Democratic Committee 2050 Wilson Blvd # 200 Arlington, VA 22201-3007 |
Event Tickets | RR | 10/04/2024 | $ 80.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 10/04/2024 | $ 28.80 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | RR | 10/04/2024 | $ 26.50 |
| Sweet Sage LLC 3124 Yew Grove Pl Dumfries, VA 22026-2740 |
Catering/Events | RR | 10/04/2024 | $ 1935.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 10/06/2024 | $ 46.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 10/13/2024 | $ 19.75 |
| KG LLC 880 P St NW Washington, DC 20001-3541 |
Compliance Services | RR | 10/16/2024 | $ 5000.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | RR | 10/16/2024 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 10/20/2024 | $ 200.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 10/27/2024 | $ 99.25 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/28/2024 - 12/31/2024
