Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Bryan Porter | 01/12/2025 | $ 161.27 |
| Center for Alexandria's Children 4850 Mark Center Drive Alexandria, VA 22311 |
Sponsorship to CAC Gala | Bryan Porter | 01/16/2025 | $ 565.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Bryan Porter | 01/19/2025 | $ 69.13 |
| Blue Nation 5900 Hardwick Road Bethesda, MD 20816 |
Direct Mail Piece | Bryan Porter | 01/21/2025 | $ 1145.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Bryan Porter | 01/26/2025 | $ 16.61 |
| La Casa Restaurant 4551 Duke Alexandria, VA 22304 |
Expenses for kick off | Bryan Porter | 02/04/2025 | $ 1199.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Bryan Porter | 02/09/2025 | $ 13.83 |
| Alexandria Democratic Committee 618 North Washington Street Alexandria, VA 22314 |
Dues to Alexandria Democratic Committee | Bryan Porter | 02/11/2025 | $ 55.00 |
| Blue Nation 5900 Hardwick Road Bethesda, MD 20816 |
Thank you cards | Bryan Porter | 02/11/2025 | $ 941.46 |
| Shannon Taylor for Virginia PO Box 71685 Henrico, VA 23255 |
Sponsorship of Shannon Taylor for AG event | Bryan Porter | 02/18/2025 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
