Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon N.E. Ave Atlanta, GA 30308 |
email service | Bob Brown | 05/21/2021 | $ 30.99 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Bob Brown | 05/24/2021 | $ 10.13 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Bob Brown | 05/24/2021 | $ 10.17 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Bob Brown | 05/24/2021 | $ 10.05 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Bob Brown | 05/24/2021 | $ 10.98 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Bob Brown | 06/07/2021 | $ 45.00 |
| Zoom Video Conferencing 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
virtual meeting portal | Bob Brown | 06/14/2021 | $ 15.74 |
| L D & B Insurance 205 S Liberty St STE A Harrisonburg, VA 22801 |
liability insurance | Bob Brown | 06/17/2021 | $ 505.00 |
| Home Depot 1261 N Military Hwy Norfolk, VA 23502 |
supplies for campaign office | Bob Brown | 06/28/2021 | $ 40.35 |
| Taylor's Do-It Center 3400 Colley Ave Norfolk, VA 23508 |
supplies for campaign office | Bob Brown | 06/29/2021 | $ 17.18 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
