Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DKG Promotions 33 E Roumfort Rd Apt F2 Philadelphia, PA 19119-1625 |
Print materials | Sean Perryman | 06/19/2021 | $ 772.56 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Donor database | Sean Perryman | 06/19/2021 | $ 268.05 |
| Guitar Center 6272 Arlington Blvd Falls Church, VA 22044-2801 |
Equipment rental | Sean Perryman | 06/19/2021 | $ 42.38 |
| Pettus, Jr., Rhuben 836 Smith St Norfolk, VA 23510-3024 |
Poll greeter | Sean Perryman | 06/19/2021 | $ 100.00 |
| Williams, Sandra 902 E 29th St Apt 1 Norfolk, VA 23504-1735 |
Poll greeter | Sean Perryman | 06/19/2021 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 06/20/2021 | $ 6.92 |
| Streak 160 Pine St San Francisco, CA 94111-5504 |
Digital communications | Sean Perryman | 06/21/2021 | $ 57.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 06/27/2021 | $ 1.98 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Print materials | Sean Perryman | 06/29/2021 | $ 238.50 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722-5564 |
Yard signs | Sean Perryman | 06/29/2021 | $ 570.00 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
