Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Luke W. Priddy | 04/01/2021 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 04/04/2021 | $ 3.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 04/11/2021 | $ 10.09 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 04/20/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 04/25/2021 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 04/30/2021 | $ 46.17 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 04/30/2021 | $ 26.96 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Luke W. Priddy | 05/01/2021 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 05/02/2021 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 05/09/2021 | $ 2.07 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
