Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
online contribution processing system ck 401613339 | Colette McEachin | 06/08/2025 | $ 19.75 |
| DK Strategies LLC 824 Varnum Stree , NW Washington, DC 20011 |
Invoice # 0195 advertising | Colette McEachin | 06/11/2025 | $ 5000.00 |
| Virginia Blue star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141 |
Signs campaign order #1453 | Colette McEachin | 06/11/2025 | $ 513.22 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
online contribution processing system ck 401618707 | Colette McEachin | 06/15/2025 | $ 106.60 |
| ALL State Courier LLC 1220 L St NW Washington, DC 20005 |
Campaign signage invoice 00016063 | Colette Mc Eachin | 06/16/2025 | $ 441.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Mailings Ck 1113 Invoice | Colette McEachin | 06/16/2025 | $ 1700.00 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
invoice 40868 ck -1114 | Colette McEachin | 06/24/2025 | $ 392.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
