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 | 08/09/2020 | $ 2.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 08/16/2020 | $ 0.40 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 08/20/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 08/23/2020 | $ 3.37 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 08/29/2020 | $ 17.98 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 08/30/2020 | $ 1.39 |
| Todd Marcum, Inc. 4920 Keithwood Dr SW Roanoke, VA 24018 |
Consulting | Luke W. Priddy | 08/30/2020 | $ 1350.00 |
| Wix.com 100 Gansevoort St New York, NY 10014 |
Communications - Domain | Luke W. Priddy | 08/30/2020 | $ 24.85 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Sign Production / Printing | Luke W. Priddy | 09/01/2020 | $ 1508.00 |
| Zippity Print, LLC 1600 East 23rd St Cleveland, OH 44114 |
Stationery Production / Printing | Luke W. Priddy | 09/02/2020 | $ 448.31 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
