Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Subscription Upgrade | Grant Deppen | 01/19/2021 | $ 52.50 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Grant Deppen | 01/31/2021 | $ 12.67 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Subscription | Grant Deppen | 02/05/2021 | $ 15.74 |
| United States Post Office 417 W. 20th St. Norfolk, VA 23517 |
US PO Box Fee | Grant Deppen | 02/18/2021 | $ 148.00 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Grant Deppen | 02/28/2021 | $ 17.81 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Subscription | Grant Deppen | 03/05/2021 | $ 15.74 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Grant Deppen | 03/31/2021 | $ 13.84 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
