Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual meeting platform | Sean Perryman | 10/26/2020 | $ 104.99 |
| Facebook 1 Facebook Way Menlo Park, CA 94025-1437 |
Advertising | Sean Perryman | 10/29/2020 | $ 21.94 |
| Cline, Rob 1926 38th St NW Washington, DC 20007-2101 |
Campaign consultant | Sean Perryman | 10/31/2020 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 11/01/2020 | $ 50.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 11/03/2020 | $ 13.83 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Sean Perryman | 11/03/2020 | $ 48.00 |
| NGP VAN 655 15th St NW Washington, DC 20005-5701 |
Campaign database | Sean Perryman | 11/03/2020 | $ 1150.00 |
| Sandy Spring Bank 17801 Georgia Ave Olney, MD 20832-2233 |
Bank fees | Sean Perryman | 11/03/2020 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 11/08/2020 | $ 21.88 |
| US Mobile 10810 Guilford Rd Ste 101 Annapolis Junction, MD 20701-1102 |
Telephone | Sean Perryman | 11/09/2020 | $ 14.48 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/20/2020 - 12/31/2020
