ActBlue Virginia
Democrat
Payments from Gardner for Delegate - Debra
310 payments totalling $15,826:
| Amount | Date | Description |
|---|---|---|
| $0 | 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 |
| $10 | 1/5/2023 | ActBlue Service Fee Check #400814282 |
| $0 | 1/5/2023 | ActBlue Service Fee Check #400814282 |
| $4 | 1/5/2023 | ActBlue Service Fee Check #400814282 |
| $0 | 1/4/2023 | ActBlue Service Fee Check #400814282 |
| $0 | 1/3/2023 | Actblue Service Fee Check #400814282 |
| $0 | 1/2/2023 | ActBlue Service Fee-Check #400814282 |
| $1 | 12/31/2022 | ActBlue Service Fee Check # 400807945 |
| $0 | 12/31/2022 | ActBlue Service Fee Check # 400807945 |
| $0 | 12/31/2022 | ActBlue Service Fee Check # 400807945 |
| $4 | 12/29/2022 | ActBlue Service Fee Check # 400807945 |
| $0 | 12/29/2022 | ActBlue Service Fee Check # 400807945 |
| $0 | 12/29/2022 | ActBlue Service Fee Check # 400807945 |
| $0 | 12/29/2022 | ActBlue Service Fee Check # 400807945 |
| $1 | 12/29/2022 | ActBlue Service Fee Check # 400807945 |
| $2 | 12/29/2022 | ActBlue Service Fee Check # 400807945 |
| $1 | 12/29/2022 | ActBlue Service Fee Check # 400807945 |
| $0 | 12/29/2022 | ActBlue Service Fee Check # 400807945 |