Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Creative services | David Reid | 11/19/2020 | $ 14.99 |
Strikingly Inc 120 Clipper Dr Belmont, CA 94002-4143 |
Website | David Reid | 11/27/2020 | $ 50.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fees | David Reid | 11/29/2020 | $ 354.81 |
Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | David Reid | 12/07/2020 | $ 2.50 |
Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
Campaign Services | David Reid | 12/07/2020 | $ 500.00 |
Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Drive services | David Reid | 12/11/2020 | $ 1.99 |
South Coast Strategies, LLC 1028 S Walter Reed Dr Apt 619 Arlington, VA 22204-0825 |
Finance Consulting | David Reid | 12/11/2020 | $ 1428.40 |
Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Conference call | David Reid | 12/11/2020 | $ 15.74 |
South Coast Strategies, LLC 1028 S Walter Reed Dr Apt 619 Arlington, VA 22204-0825 |
Finance Consulting | David Reid | 12/17/2020 | $ 1517.40 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fees | David Reid | 12/31/2020 | $ 154.18 |
70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 07/01/2020 - 12/31/2020