Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Digital service provider | Esmel Meeks | 06/12/2020 | $ 1740.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Stephanie Adler Calliott | 06/14/2020 | $ 2487.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Stephanie Adler Calliott | 06/21/2020 | $ 241.20 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Esmel Meeks | 06/27/2020 | $ 59.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 06/28/2020 | $ 421.33 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
Campaign printer | Esmel Meeks | 06/29/2020 | $ 342.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 06/30/2020 | $ 461.98 |
| DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter file | Esmel Meeks | 06/30/2020 | $ 985.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
