Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N, Seattle, WA 98109 |
12 Sandwich Signs | Dawn M White | 05/20/2025 | $ 1241.34 |
| Amazon 440 Terry Ave N, Seattle, WA 98109 |
Table cloths | Dawn M White | 05/20/2025 | $ 56.82 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue transaction fee | Dawn M White | 05/21/2025 | $ 22.92 |
| Amazon 440 Terry Ave N, Seattle, WA 98109 |
6 tent canopies | Dawn M White | 05/21/2025 | $ 720.18 |
| Amazon 440 Terry Ave N, Seattle, WA 98109 |
12 sets of tent canopy weights | Dawn M White | 05/21/2025 | $ 474.06 |
| Guy, Maya 318 Destroyer Cove Stafford, VA 22554 |
BoS Campaign donation - Maya Guy | Dawn M White | 05/23/2025 | $ 10000.00 |
| Amazon 440 Terry Ave N, Seattle, WA 98109 |
Tablecloths | Dawn M White | 05/27/2025 | $ 71.40 |
| Amazon 440 Terry Ave N, Seattle, WA 98109 |
12 sets of tent canopy weights | Dawn M White | 05/27/2025 | $ 400.40 |
| Blue Star Printing 6003 Bellspring Road Fairlawn, VA 24141 |
6 (3'x6') banners | Dawn M White | 05/27/2025 | $ 637.76 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue transaction fee | Dawn M White | 05/29/2025 | $ 3.76 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
