Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 05/16/2021 | $ 0.64 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 05/21/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 05/23/2021 | $ 0.99 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 05/30/2021 | $ 26.96 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Luke W. Priddy | 06/01/2021 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 06/06/2021 | $ 1.79 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing - Primary Literature | Luke W. Priddy | 06/07/2021 | $ 583.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 06/13/2021 | $ 1.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 06/20/2021 | $ 1.39 |
| Wix.com 100 Gansevoort St New York, NY 10014 |
Communications - Website | Luke W. Priddy | 06/20/2021 | $ 276.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
