Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 04/22/2021 | $ 15.74 |
| NVM COVID-19 Relief Fund 3801 Mount Vernon Ave Alexandria, VA 22305 |
donation | Marcia Price | 04/30/2021 | $ 100.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 05/01/2021 | $ 35.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 05/16/2021 | $ 15.74 |
| Restream 8121 Bee Caves Road Suite 150 Austin, TX 78746 |
digital service | Marcia Price | 05/17/2021 | $ 99.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602 |
event supplies | Marcia Price | 05/17/2021 | $ 34.43 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 05/22/2021 | $ 15.74 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 05/24/2021 | $ 39.29 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees1 | Marcia Price | 05/27/2021 | $ 16.02 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 05/27/2021 | $ 8.31 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
