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 | 11/01/2020 | $ 2.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 11/03/2020 | $ 2.78 |
| Hustle, Inc. 717 Market St Ste 500 San Francisco, CA 94103 |
Communications - Texting | Luke W. Priddy | 11/04/2020 | $ 859.11 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 11/08/2020 | $ 4.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 11/15/2020 | $ 1.03 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 11/20/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 11/22/2020 | $ 2.58 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 11/29/2020 | $ 26.96 | |
| Curry Copy Center 116 West Campbell Ave Roanoke, VA 24011 |
Printing / Production | Luke W. Priddy | 11/30/2020 | $ 134.26 |
| Lowe's Home Centers, LLC 5040 Rutgers St NW Roanoke, VA 24012 |
Sign Posts and Ties | Luke W. Priddy | 11/30/2020 | $ 293.07 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
