Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 01/17/2021 | $ 861.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 01/24/2021 | $ 253.84 |
| Resonance Campaigns LCC 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Web/Social Media Set Up | Rod Hall | 01/25/2021 | $ 5000.00 |
| Prince William County 1 County Complex Ct Woodbridge, VA 22192-9201 |
Filing Fee Payment | Rod Hall | 01/29/2021 | $ 352.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 01/31/2021 | $ 122.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 02/07/2021 | $ 94.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Processing Fees | Rod Hall | 02/07/2021 | $ 0.86 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Processing Fee | Rod Hall | 02/07/2021 | $ 0.19 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN Access | Rod Hall | 02/10/2021 | $ 992.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 02/14/2021 | $ 40.52 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
