Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 06/20/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 06/27/2021 | $ 1.19 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 06/30/2021 | $ 26.96 | |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 06/30/2021
