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 | 12/06/2020 | $ 3.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 12/13/2020 | $ 1.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 12/20/2020 | $ 1.39 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 12/20/2020 | $ 15.74 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 12/29/2020 | $ 26.96 | |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2020 - 12/31/2020
