Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Payment to Campaign Manager | Alex Kaplan | 04/29/2021 | $ 1111.11 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 05/02/2021 | $ 46.40 |
| SML Signs and More 400 Scruggs Rd Suite 700 Moneta, VA 24121 |
Vinyl signs for table and tent | Stephen Kaplan | 05/03/2021 | $ 112.19 |
| Genetics Photography 9340 Lucy Jane Ln Apt 302 Charlotte, NC 28270 |
Photography | Stephen Kaplan | 05/04/2021 | $ 125.00 |
| Devin Lyric Visuals 881 Booker T Washington Hwy Rocky Mount, VA 24151 |
Photography | Stephen Kaplan | 05/05/2021 | $ 60.00 |
| Enna Fowler Photography 540 Bernard Dr Apt C 204 Roanoke, VA 24018 |
Photography | Stephen Kaplan | 05/07/2021 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 05/09/2021 | $ 24.53 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Email newsletter engine service | Eric Stamps | 05/13/2021 | $ 45.00 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Email newsletter engine service | Eric Stamps | 05/13/2021 | $ 48.39 |
| Numero 200 Spectrum Center Dr Suite 300 Irvine, CA 92618 |
Fundraising App and Backend | Eric Stamps | 05/14/2021 | $ 460.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
