Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 06/11/2023 | $ 3.55 |
| Ranganathan, Abinaya 5701 Gleanpeak Way Raleigh, NC 27612 |
Campaign Manager | Natan Mckenzie | 06/12/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 06/18/2023 | $ 21.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 06/20/2023 | $ 21.77 |
| Democratic Party of Virginia 919 E Main St. 2050 Richmond, VA 23219 |
Event ticket | Natan McKenzie | 06/20/2023 | $ 250.00 |
| Democratic Party of Virginia 919 E Main St. 2050 Richmond, VA 23219 |
Event ticket | Natan McKenzie | 06/21/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donate | Natan Mckenzie | 06/22/2023 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 06/25/2023 | $ 51.77 |
| Office Depot 1230 Huguenot Road Midlothian, VA 23113 |
Office Depot - Printing | Natan Mckenzie | 06/26/2023 | $ 42.40 |
| Dem Printing 5659 South Laburnum Avenue Henrico, VA 23231 |
Lit printing | Natan Mckenzie | 06/27/2023 | $ 259.33 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
