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 | 07/16/2023 | $ 23.80 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Marketing Materials | Natan McKenzie | 07/17/2023 | $ 608.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 07/23/2023 | $ 18.08 |
| Exxon 6222 Livingston Rd Oxon Hill, MD 20745 |
Gas | Natan McKenzie | 07/24/2023 | $ 40.00 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr McLean, VA 22102 |
Food | Natan McKenzie | 07/24/2023 | $ 11.50 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr McLean, VA 22102 |
lodging | Natan McKenzie | 07/25/2023 | $ 481.53 |
| AutoZone Auto Parts 2524 Sheila Ln. Richmond, VA 23225 |
Misc. | Natan McKenzie | 07/26/2023 | $ 245.91 |
| Phew Shots Photography 7312 Lancewood Ct. Chesterfield, VA 23832 |
Media | Natan McKenzie | 07/27/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 07/30/2023 | $ 56.29 |
| NGP 655 15th St. NW Suite 650 Washington, DC 20005 |
Software | Natan McKenzie | 08/03/2023 | $ 320.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
