ActBlue Virginia
Democrat
Payments from Gardner for Delegate - Debra
310 payments totalling $15,826:
| Amount | Date | Description |
|---|---|---|
| $249 | 5/13/2021 | ActBlue Service Fees - 5/4-13/2021 |
| $53 | 5/4/2021 | ActBlue Service Fees - 5/2-4/2021 |
| $78 | 5/2/2021 | ActBlue Service Fees - 4/29-5/2/2021 |
| $60 | 4/28/2021 | ActBlue Service Fees - 4/24-28/2021 |
| $56 | 4/24/2021 | ActBlue Service Fees - 4/21-24/2021 |
| $19 | 4/21/2021 | ActBlue Service Fees - 4/20-21/2021 |
| $75 | 4/20/2021 | ActBlue Service Fees - 4/17-20/2021 |
| $69 | 4/17/2021 | ActBlue Service Fees - 4/15-17/2021 |
| $26 | 4/15/2021 | ActBlue Service Fees - 4/14-15/2021 |
| $30 | 4/14/2021 | ActBlue Service Fees - 4/12-14/2021 |
| $30 | 4/11/2021 | ActBlue Service Fees - Check # 400280762 |
| $2 | 4/2/2021 | ActBlue Service Fees - Check # 400276897 |
| $132 | 3/31/2021 | ActBlue Service Fees Check # 4000273620 |
| $47 | 3/28/2021 | ActBlue Service Fees Check # 400269252 |
| $164 | 3/21/2021 | ActBlue Services Fees Check # 400264746 |
| $106 | 3/14/2021 | ActBlue Service Fees - Check # 400260197 |
| $12 | 3/7/2021 | ActBlue Service Fees - Check #: 400255690 |
| $84 | 2/28/2021 | ActBlue Service Fees Check # 400251133 |
| $90 | 2/21/2021 | ActBlue Service Fees Check # 400246817 |
| $58 | 2/14/2021 | ActBlue Service Fees Check # 400242531 |