ActBlue Virginia
Democrat
Payments from Gardner for Delegate - Debra
310 payments totalling $15,826:
| Amount | Date | Description |
|---|---|---|
| $1 | 11/19/2022 | ActBlue Service Fee Check # 400778808 |
| $20 | 11/17/2022 | ActBlue Service Fee Check # 400778808 |
| $7 | 11/12/2022 | ActBlue Service Fee Check # 400773911 |
| $4 | 10/31/2022 | ActBlue Service Fee Check # 400766230 |
| $2 | 10/28/2022 | ActBlue Service Fee Check # 400759568 |
| $0 | 10/21/2022 | ActBlue Service Fee Check # 400752334 |
| $0 | 10/11/2022 | ActBlue Service Fee Check # 400744297 |
| $4 | 10/6/2022 | ActBlue Service Fee Check # 400737193 |
| $32 | 10/4/2022 | ActBlue Service Fee Check # 400737193 |
| $4 | 9/27/2022 | ActBlue Service Fee Check # 400726170 |
| $2 | 9/26/2022 | ActBlue Service Fee Check #400726170 |
| $40 | 9/23/2022 | ActBlue Service Fee Check #400719164 |
| $40 | 9/23/2022 | ActBlue Service Fee Check #400719164 |
| $20 | 9/23/2022 | ActBlue Service Fee Check #400719164 |
| $4 | 9/21/2022 | ActBlue Service Fee Check #400719164 |
| $4 | 9/20/2022 | ActBlue Service Fee Check #400719164 |
| $0 | 9/2/2022 | ActBlue Service Fee Check #400719164 |
| $1 | 7/19/2022 | ActBlue Service Fee Check #400719164 |
| $2 | 7/14/2022 | ActBlue Service Fee Check #400651226 |
| $4 | 7/13/2022 | ActBlue Service Fee Check #400651226 |