Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | M. Bergman | 05/31/2020 | $ 566.55 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | M. Bergman | 06/01/2020 | $ 710.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | M. Bergman | 06/01/2020 | $ 30.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | M. Bergman | 06/02/2020 | $ 3102.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | M. Bergman | 06/07/2020 | $ 1000.33 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | M. Bergman | 06/09/2020 | $ 62.11 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | M. Bergman | 06/09/2020 | $ 42.40 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | M. Bergman | 06/09/2020 | $ 135.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | M. Bergman | 06/09/2020 | $ 5970.00 |
| Switchboard Communications 888 16th St NW Ste 333 Washington, DC 20006-4118 |
Polling | M. Bergman | 06/09/2020 | $ 1279.20 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
