Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Bryan Porter | 02/22/2025 | $ 100.75 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Filing Fee | Bryan Porter | 02/27/2025 | $ 3520.76 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Processing Fee | Bryan Porter | 03/26/2025 | $ 13.83 |
| Shannon Taylor for Virginia PO Box 71685 Henrico, VA 23255 |
Donation to Taylor for Virginia | Bryan Porter | 03/31/2025 | $ 500.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
