Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 04/04/2021 | $ 4.35 |
| NameCheap, Inc. 4600 East Washington Street Suite 305 Phoenix, AZ 85034 |
Website Domain | Kiana Ham | 04/04/2021 | $ 730.00 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Zoom Reimbursement | Kiana Ham | 04/09/2021 | $ 176.34 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 04/11/2021 | $ 2.98 |
| Flor G. Lopez Trejo 3910 Shenandoah Circle Hopewell, VA 23860 |
Language Interpretation | Kiana Ham | 04/15/2021 | $ 420.00 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Zoom Reimbursement | Kiana Ham | 04/15/2021 | $ 117.60 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 04/18/2021 | $ 2.78 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 04/25/2021 | $ 2.59 |
| GoDaddy 14455 N. Hayden Rd #219 Scottsdale, AZ 85260 |
Website Domain | Kiana Ham | 04/28/2021 | $ 771.17 |
| Black Pride RVA PO Box 38381 Henrico, VA 23231 |
Vendor Fee | Kiana Ham | 05/06/2021 | $ 50.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
