Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FreeConferenceCall.com P.O. Box 41069 Long Beach, CA 90853 |
Conference Call Service | Steve Newman | 01/04/2021 | $ 15.00 |
| Squarespace Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Service | Steve Newman | 01/06/2021 | $ 216.00 |
| Owen, Sarah 110 Aaron Pl 104 Lynchburg, VA 24502 |
Employee Recognition | Steve Newman | 01/07/2021 | $ 1000.00 |
| Hewlett-Packard Company 3000 Hanover Street Palo Alto, CA 94304-1185 |
Office Supplies: Toner for Printer | Steve Newman | 01/08/2021 | $ 421.19 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
Office Phone Service | Steve Newman | 01/14/2021 | $ 68.10 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Steve Newman | 01/14/2021 | $ 63.02 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Supplies | Steve Newman | 01/21/2021 | $ 42.27 |
| Mail Chimp 512 Means St. Suite 404 Atlanta, GA 30318 |
Email List Service | Steve Newman | 01/25/2021 | $ 51.99 |
| Tracfone 9700 N.W. 112th Street Miami, FL 33178 |
Office Cell Phone Service: Constituent Services | Steve Newman | 01/25/2021 | $ 15.71 |
| Zoom Video Communication 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Steve Newman | 01/25/2021 | $ 15.74 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
