Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Processing Fee | Samuel Norton | 03/21/2021 | $ 171.14 |
| Zoom Video Comm INC 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom Standard Pro | Samuel Norton | 03/22/2021 | $ 157.40 |
| Harland Clark 15955 La Cantera Parkway San Antonio, TX 78265 |
Initial Check Order for the Campaign | Samuel Norton | 03/24/2021 | $ 26.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Processing Fee | Samuel Norton | 03/28/2021 | $ 92.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Access to VDems Van Data Base | Samuel Norton | 03/30/2021 | $ 884.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Processing Fee | Samuel Norton | 03/31/2021 | $ 145.06 |
| 6 Records | Page 1 of 1 | ||||
Report period: 03/09/2021 - 03/31/2021
