Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
Campaign Services | David Reid | 09/10/2020 | $ 500.00 |
Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Conference call | David Reid | 09/10/2020 | $ 15.74 |
ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling | David Reid | 09/14/2020 | $ 19.00 |
Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Fundraising software | David Reid | 09/15/2020 | $ 15.98 |
Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Creative services | David Reid | 09/21/2020 | $ 14.99 |
ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling | David Reid | 09/28/2020 | $ 10.77 |
Strikingly Inc 120 Clipper Dr Belmont, CA 94002-4143 |
Website | David Reid | 09/28/2020 | $ 50.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fees | David Reid | 09/30/2020 | $ 18.07 |
Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Operations | David Reid | 10/01/2020 | $ 500.00 |
PayME LLC 210 Rocketts Way Unit 411 Henrico, VA 23231-3061 |
Payroll software | David Reid | 10/12/2020 | $ 15.00 |
70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2020 - 12/31/2020