Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fees | Elizabeth Guzman | 01/26/2025 | $ 337.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fees | Elizabeth Guzman | 02/02/2025 | $ 208.69 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
VAN access fee | Elizabeth Guzman | 02/06/2025 | $ 845.61 |
| NGP VAN Inc. 1445 New York Ave NW Washington, DC 20005-2134 |
NGP access fee | Elizabeth Guzman | 02/07/2025 | $ 560.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fees | Elizabeth Guzman | 02/09/2025 | $ 287.37 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Fee for campaign committee verification | Elizabeth Guzman | 02/12/2025 | $ 95.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fees | Elizabeth Guzman | 02/16/2025 | $ 305.06 |
| FedEx Office 1512 14th St NW Washington, DC 20005-3707 |
Purchasing office supplies/printing fees | Elizabeth Guzman | 02/18/2025 | $ 2.94 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing service for campaign postcards | Elizabeth Guzman | 02/19/2025 | $ 185.29 |
| Pressable Inc. 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website maintenance fee | Elizabeth Guzman | 02/20/2025 | $ 25.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/21/2025 - 03/31/2025
