Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom License | Rod Hall | 02/18/2021 | $ 15.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 02/21/2021 | $ 17.79 |
| Cid, Ana Gabriela 7221 S Hobart Blvd Los Angeles, CA 90047-2244 |
Spanish Translation | Rod Hall | 02/22/2021 | $ 138.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Rod Hall | 02/25/2021 | $ 673.72 |
| Torres, Camille 14701 River Walk Way Apt 480 Woodbridge, VA 22191-5987 |
Payroll | Rod Hall | 02/26/2021 | $ 1631.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 02/28/2021 | $ 33.60 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lit | Rod Hall | 03/03/2021 | $ 2235.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Amazon Payment | Rod Hall | 03/04/2021 | $ 12.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Payment | Rod Hall | 03/04/2021 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 03/07/2021 | $ 188.69 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
