Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
New cell phone for campaign only | Sara | 02/28/2021 | $ 37.10 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
Rental of PO Box for Campaign | Sara | 03/08/2021 | $ 166.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 03/14/2021 | $ 121.03 |
| Harlan Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Paper Business Checks for Campaign Account | Sara | 03/17/2021 | $ 97.74 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
Stamps | Sara | 03/17/2021 | $ 55.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 03/21/2021 | $ 10.29 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
Priority Mailing Costs | Sara | 03/24/2021 | $ 7.95 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 03/28/2021 | $ 8.10 |
| Cook Technology Group 511 Taylor Street NW Washington, DC 20011 |
Tech consultant hours | Sara | 03/30/2021 | $ 112.50 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 03/31/2021 | $ 7.90 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/28/2021 - 03/31/2021
