ActBlue Virginia
Democrat
Payments from Gardner for Delegate - Debra
310 payments totalling $15,826:
| Amount | Date | Description |
|---|---|---|
| $1 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $3 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $2 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $1 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $4 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $10 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $1 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $0 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $2 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $1 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $2 | 2/24/2023 | ActBlue Service Fee Check #400847302 |
| $2 | 2/9/2023 | ActBlue Service Fee Check #400837818 |
| $4 | 2/9/2023 | ActBlue Service Fee Check #400837818 |
| $2 | 2/9/2023 | ActBlue Service Fee Check #400837818 |
| $0 | 2/7/2023 | ActBlue Service Fee Check #400837818 |
| $1 | 2/5/2023 | ActBlue Service Fee Check #400832135 |
| $1 | 2/5/2023 | ActBlue Service Fee Check #400832135 |
| $1 | 2/3/2023 | ActBlue Service Fee Check #400832135 |
| $1 | 1/31/2023 | ActBlue Service Fee Check #400832135 |
| $1 | 1/30/2023 | ActBlue Service Fee Check #400832135 |