Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom virtual meeting solution | Lizzie Drucker-Basch | 04/09/2020 | $ 14.99 |
| Namecheap.com 11400 W. Olympic Blvd 200 Los Angeles, CA 90064 |
Namecheap website hosting | Lizzie Drucker-Basch | 04/13/2020 | $ 15.76 |
| Zoom Video Communications Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom virtual meeting solution | Lizzie Drucker-Basch | 05/09/2020 | $ 15.74 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
SunTrust Checking Account Maintenance Fee | Melvin Tull | 05/29/2020 | $ 5.00 |
| High, Jenny 9509 Brant Lane Glen Allen, VA 23060 |
Dues Refund to Jenny High | Lizzie Drucker-Basch | 06/08/2020 | $ 60.00 |
| Zoom Video Communications Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom video meeting service | Lizzie Drucker-Basch | 06/09/2020 | $ 15.74 |
| Democratic Party of VA 919 E. Main St. 2050 Richmond, VA 23219 |
2020 DPVA Dues | Lizzie Drucker-Basch | 06/10/2020 | $ 1501.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Melvin Tull | 06/30/2020 | $ 58.34 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
SunTrust Checking Account Maintenance Fee | Melvin Tull | 06/30/2020 | $ 5.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
