Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact monthly charge for December 2024. (Reimbursement to Allison Silberberg - check #1741 on 12-1-24) | Allison Silberberg | 12/01/2024 | $ 10.00 |
| Alexandria Democratic Committee 618 North Washington Street Alexandria, VA 22314 |
Reissue of check to the Alexandria Democratic Committee for the Labor Day Picnic after the ADC misplaced original check #1729 in early September 2024. (replacement check #1743 on 12-4-24) | Allison Silberberg | 12/04/2024 | $ 25.00 |
| Center for Alexandria's Children 4850 Mark Center Drive 5th Floor Alexandria, VA 22311 |
Reissue of check to The Center for Alexandria's Children for Spring2Action fundraiser of 2024. Original check was misplaced by mail delivery. (Reissued check #1744 on 12-4-24) | Allison Silberberg | 12/04/2024 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
