Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
PO box renewal | Julie Jakopic | 02/03/2025 | $ 408.00 |
| Democrats.Com 430 S Capitol St SE Washington, DC 20003-4024 |
List Building | LJG | 02/05/2025 | $ 1000.00 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
Website and Domain Name Renewal | Julie Jakopic | 02/05/2025 | $ 324.00 |
| Morrisette Charm Offensive 3609 Garland Ave Richmond, VA 23222-1909 |
Consulting | Julie Jakopic | 02/06/2025 | $ 1000.00 |
| Civic Shout 144 E 7th St New York, NY 10009-6203 |
List Building | LJG | 02/13/2025 | $ 900.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie Jakopic | 02/23/2025 | $ 8.89 |
| UPS Store 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Shipping | Julie Jakopic | 02/24/2025 | $ 21.20 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | Julie Jakopic | 03/03/2025 | $ 64.21 |
| Morrisette Charm Offensive 3609 Garland Ave Richmond, VA 23222-1909 |
Consulting | Julie Jakopic | 03/04/2025 | $ 1000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie Jakopic | 03/23/2025 | $ 8.89 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
