Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email Services | Matt Rogers | 05/10/2021 | $ 30.99 |
| Tekola, Naomi 14633 Battery Ridge Lane Centreville, VA 20120 |
Staffing | Matt Rogers | 05/10/2021 | $ 100.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Email Domain | Matt Rogers | 05/13/2021 | $ 60.00 |
| Tracie Liguid for Virginia Beach 1080 Salisbury Drive Virginia Beach, VA 23453 |
Contribution | Matt Rogers | 05/15/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing | Matt Rogers | 05/16/2021 | $ 6.66 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Digital | Matt Rogers | 05/17/2021 | $ 2000.00 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Wireless | Matt Rogers | 05/18/2021 | $ 189.23 |
| Setia, Gwen 1001 Westwood Drive NE Vienna, VA 22180 |
Staffing | Matt Rogers | 05/20/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing | Matt Rogers | 05/23/2021 | $ 1.86 |
| Nadarius Clark for Delegate P.O. Box 6412 Portsmouth, VA 23703 |
Contribution | Matt Rogers | 05/24/2021 | $ 100.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
