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 | 09/06/2020 | $ 14.65 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Luke W. Priddy | 09/08/2020 | $ 55.00 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Post Office Box | Luke W. Priddy | 09/08/2020 | $ 106.00 |
| Holonix LLC 37 East 18 St New York, NY 10003 |
PPE - Hand Sanitizer | Luke W. Priddy | 09/09/2020 | $ 63.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 09/13/2020 | $ 29.52 |
| Lowe's Home Centers, LLC 5040 Rutgers St NW Roanoke, VA 24012 |
Sign Posts | Luke W. Priddy | 09/13/2020 | $ 231.15 |
| Northwest Hardware 2113 Washington Ave Vinton, VA 24179 |
Ties | Luke W. Priddy | 09/13/2020 | $ 17.77 |
| Hustle, Inc. 717 Market St Ste 500 San Francisco, CA 94103 |
Communications - Texting | Luke W. Priddy | 09/18/2020 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 09/20/2020 | $ 47.41 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 09/20/2020 | $ 15.74 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
