ActBlue Virginia
Democrat
Payments from Gardner for Delegate - Debra
310 payments totalling $15,826:
| Amount | Date | Description |
|---|---|---|
| $1 | 12/1/2022 | ActBlue Service Fee Check # 400789453 |
| $3 | 11/30/2022 | ActBlue Service Fee Check # 400789453 |
| $20 | 11/30/2022 | ActBlue Service Fee Check # 400789453 |
| $4 | 11/29/2022 | ActBlue Service Fee Check # 400789453 |
| $1 | 11/28/2022 | ActBlue Service Fee Check # 400789453 |
| $8 | 11/27/2022 | ActBlue Service Fee Check # 400783462 |
| $0 | 11/23/2022 | ActBlue Service Fee Check # 400783462 |
| $4 | 11/23/2022 | ActBlue Service Fee Check # 400783462 |
| $1 | 11/23/2022 | ActBlue Service Fee Check # 400783462 |
| $0 | 11/22/2022 | ActBlue Service Fee Check # 400783462 |
| $5 | 11/22/2022 | ActBlue Service Fee Check # 400783462 |
| $10 | 11/22/2022 | ActBlue Service Fee Check # 400783462 |
| $1 | 11/22/2022 | ActBlue Service Fee Check # 400783462 |
| $10 | 11/22/2022 | ActBlue Service Fee Check # 400783462 |
| $1 | 11/22/2022 | ActBlue Service Fee Check # 400783462 |
| $10 | 11/21/2022 | ActBlue Service Fee Check # 400783462 |
| $1 | 11/21/2022 | ActBlue Service Fee Check # 400783462 |
| $20 | 11/21/2022 | ActBlue Service Fee Check # 400783462 |
| $1 | 11/20/2022 | ActBlue Service Fee Check # 400778808 |
| $1 | 11/19/2022 | ActBlue Service Fee Check # 400778808 |