Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks for this account | Zachary Filtz | 01/20/2021 | $ 18.05 |
| BlueBlock Consulting 42487 Regal Wood Dr Ashburn, VA 20148 |
Payment for Jan. retainer | Zachary Filtz | 01/25/2021 | $ 1250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Processing Fee | Zachary Filtz | 02/07/2021 | $ 6.33 |
| BlueBlock Consulting 42487 Regal Wood Dr Ashburn, VA 20148 |
payment - also NGP Van data | Zachary Filtz | 02/12/2021 | $ 1250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Processing fee | Zachary Filtz | 02/21/2021 | $ 0.99 |
| Call Time 811 W. 7th St Los Angeles, CA 90017 |
Call Time contacts | Zachary Filtz | 03/10/2021 | $ 300.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Processing fee | Zachary Filtz | 03/14/2021 | $ 10.67 |
| ActBlue 366 Summer St Somerville, MA 02144 |
processing fee | Zachary Filtz | 03/14/2021 | $ 12.47 |
| Virginia Department of Elections 1100 Bank St First Floor Richmond, VA 23219 |
democratic primary filing fee | Zachary Filtz | 03/18/2021 | $ 352.80 |
| Call Time 811 W. 7th St Los Angeles, CA 90017 |
expense for Call Time accounts | Zachary Filtz | 03/29/2021 | $ 215.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/06/2021 - 03/31/2021
