Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Publishing tools | Marina Pugh | 03/10/2021 | $ 149.99 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling service | Marina Pugh | 03/10/2021 | $ 15.00 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Video calling | Marina Pugh | 03/10/2021 | $ 15.74 |
| Terry for Virginia PO Box 31408 Alexandria, VA 22310-7808 |
Contribution | Marina Pugh | 03/11/2021 | $ 1000.00 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Video calling | Marina Pugh | 03/19/2021 | $ 29.81 |
| The Rocket Science Group LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
email services | Marina Pugh | 03/22/2021 | $ 110.00 |
| Carr for Delegate PO Box 14625 Richmond, VA 23221-0625 |
Contribution | Marina Pugh | 03/23/2021 | $ 250.00 |
| Lopez for Delegate PO Box 40366 Arlington, VA 22204-7366 |
Contribution | Marina Pugh | 03/25/2021 | $ 250.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
