Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Campaign Consulting | David Reid | 07/01/2020 | $ 250.00 |
McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consulting | David Reid | 07/01/2020 | $ 500.00 |
Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | David Reid | 07/06/2020 | $ 2.50 |
McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consulting | David Reid | 07/06/2020 | $ 500.00 |
Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Drive services | David Reid | 07/13/2020 | $ 1.99 |
Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
File Storage | David Reid | 07/13/2020 | $ 11.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fees | David Reid | 07/26/2020 | $ 17.78 |
Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Creative Services | David Reid | 08/04/2020 | $ 14.99 |
Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Drive storage | David Reid | 08/04/2020 | $ 1.99 |
Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | David Reid | 08/04/2020 | $ 2.50 |
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Report period: 07/01/2020 - 12/31/2020