ActBlue Virginia
Democrat
Payments from Gardner for Delegate - Debra
310 payments totalling $15,826:
| Amount | Date | Description |
|---|---|---|
| $1 | 1/30/2023 | ActBlue Service Fee Check #400832135 |
| $99 | 1/30/2023 | ActBlue Service Fee Check #400832135 |
| $1 | 1/30/2023 | ActBlue Service Fee Check #400832135 |
| $2 | 1/28/2023 | ActBlue Service Fee Check #400827835 |
| $2 | 1/28/2023 | ActBlue Service Fee Check #400827835 |
| $4 | 1/27/2023 | ActBlue Service Fee Check #400827835 |
| $1 | 1/24/2023 | ActBlue Service Fee Check #400827835 |
| $4 | 1/24/2023 | ActBlue Service Fee Check #400827835 |
| $1 | 1/24/2023 | ActBlue Service Fee Check #400827835 |
| $1 | 1/15/2023 | ActBlue Service Fee Check #400818710 |
| $0 | 1/15/2023 | ActBlue Service Fee Check #400818710 |
| $2 | 1/15/2023 | ActBlue Service Fee Check #400818710 |
| $1 | 1/15/2023 | ActBlue Service Fee Check #400818710 |
| $4 | 1/13/2023 | ActBlue Service Fee Check #400818710 |
| $1 | 1/9/2023 | ActBlue Service Fee Check #400818710 |
| $4 | 1/9/2023 | ActBlue Service Fee Check #400818710 |
| $1 | 1/8/2023 | ActBlue Service Fee Check #400814282 |
| $1 | 1/8/2023 | ActBlue Service Fee Check #400814282 |
| $0 | 1/8/2023 | ActBlue Service Fee Check #400814282 |
| $0 | 1/8/2023 | ActBlue Service Fee Check #400814282 |