Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Premium Account | Grant Deppen | 04/04/2020 | $ 14.99 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Grant Deppen | 04/30/2020 | $ 2.37 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom Premium Account | Grant Deppen | 05/04/2020 | $ 15.74 |
| Zoom Video Communications, Inc 55 Almaden Blvd. San Jose, CA 95113 |
Zoom Premium Account | Grant Deppen | 06/04/2020 | $ 15.74 |
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003 |
Apparel/Face masks | Grant Deppen | 06/09/2020 | $ 1249.34 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Grant Deppen | 06/30/2020 | $ 2.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
