Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yeatts, Emily 1343 Lomond Drive Midlothian, VA 23114 |
Campaign Manager Salary 3/1-31/2021 | Debra Gardner | 04/01/2021 | $ 3500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check # 400276897 | Debra Gardner | 04/02/2021 | $ 2.45 |
| NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
Fundraising | Emily Yeatts | 04/02/2021 | $ 320.00 |
| Bluebonnet Data 5410 S. Williamson Blvd #12-204 Port Orange, FL 32128 |
Research | Emily Yeatts | 04/05/2021 | $ 500.00 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Rally Signs | Debra Gardner | 04/06/2021 | $ 133.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check # 400280762 | Debra Gardner | 04/11/2021 | $ 29.78 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Website Hosting | Emily Yeatts | 04/11/2021 | $ 12.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 4/12-14/2021 | Debra Gardner | 04/14/2021 | $ 30.13 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 4/14-15/2021 | Debra Gardner | 04/15/2021 | $ 26.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 4/15-17/2021 | Debra Gardner | 04/17/2021 | $ 68.56 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
