Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Sectorlink recurring payment | Nick Dunbar | 01/11/2021 | $ 24.99 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Service fee | Nick Dunbar | 01/11/2021 | $ 1.29 |
| EBallot 251 18th St S Arlington, VA 22202 |
EBALLOT 01-12 HTTPSWWW.EBAL VA 3317 DEBIT CARD RECURRING PYMT | Nick Dunbar | 01/14/2021 | $ 4.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom recurring payment | Nick Dunbar | 01/21/2021 | $ 15.74 |
| Libertarian National Committee 1444 Duke Street Alexandria, VA 22314-3403 |
Joint Memberships | Bailee Dover | 01/22/2021 | $ 350.00 |
| Click & Pledge 2200 Kraft Drive Blacksburg, VA 24060 |
Click & Pledge | Nick Dunbar | 01/27/2021 | $ 53.50 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Mail Chimp recurring payment | Nick Dunbar | 01/29/2021 | $ 188.33 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom Monthly Payments | Bailee Dover | 02/25/2021 | $ 15.74 |
| Click & Pledge 2200 Kraft Drive Blacksburg, VA 24060 |
CLick & Pledge | Nick Dunbar | 03/01/2021 | $ 53.50 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom set up fee | Bailee Dover | 03/04/2021 | $ 9.99 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
