Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Campaign travel | Sean Perryman | 06/03/2021 | $ 31.82 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Digital storage | Sean Perryman | 06/04/2021 | $ 19.99 |
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Campaign travel | Sean Perryman | 06/04/2021 | $ 12.92 |
| US Mobile 10810 Guilford Rd Ste 101 Annapolis Junction, MD 20701-1102 |
Telephone | Sean Perryman | 06/04/2021 | $ 14.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 06/06/2021 | $ 362.14 |
| Momentum Campaigns LLC 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital fundraising | Sean Perryman | 06/06/2021 | $ 3044.00 |
| Barbson, Lyrik 1 Hayden St Petersburg, VA 23803-2520 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| Bland, Fenton 137 Harrison St Petersburg, VA 23803-4213 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| Bland, William 137 Harrison St Petersburg, VA 23803-4213 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| Bracey, William 3404 Hollow Branch Ct Chesterfield, VA 23832-8559 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
