Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 07/05/2020 | $ 1.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 07/12/2020 | $ 1.19 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Luke W. Priddy | 07/16/2020 | $ 216.00 |
| Wix.com 100 Gansevoort St New York, NY 10014 |
Communications - Website | Luke W. Priddy | 07/16/2020 | $ 276.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 07/16/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 07/19/2020 | $ 13.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 07/26/2020 | $ 2.18 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 07/31/2020 | $ 13.49 | |
| The Gloo Factory 238 E. 26th St Tucson, AZ 85713 |
Stickers | Luke W. Priddy | 07/31/2020 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 08/02/2020 | $ 0.79 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
