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 | 10/04/2020 | $ 3.57 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Literature Production / Printing | Luke W. Priddy | 10/07/2020 | $ 132.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 10/11/2020 | $ 9.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 10/18/2020 | $ 27.86 |
| Lowe's Home Centers, LLC 5040 Rutgers St NW Roanoke, VA 24012 |
Sign Posts and Ties | Luke W. Priddy | 10/20/2020 | $ 106.96 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 10/20/2020 | $ 15.74 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Mail Production / Postage | Luke W. Priddy | 10/22/2020 | $ 4961.81 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Sign Production / Printing | Luke W. Priddy | 10/22/2020 | $ 811.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 10/25/2020 | $ 1.78 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 10/29/2020 | $ 22.47 | |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
