Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 05/16/2021 | $ 79.03 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Print material for canvassing | Eric Stamps | 05/17/2021 | $ 567.10 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 05/18/2021 | $ 1000.00 |
| Zoom US 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113 |
Zoom Monthly fee | Stephen Kaplan | 05/20/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 05/23/2021 | $ 29.66 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 05/27/2021 | $ 12.35 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
