Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising fee | Sam Falconer | 05/30/2021 | $ 4.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | David Reid | 06/01/2021 | $ 25.00 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Storage | Marina Pugh | 06/02/2021 | $ 11.22 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
bank fee | David Reid | 06/02/2021 | $ 22.50 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
healthcare stipend | David Reid | 06/02/2021 | $ 441.66 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
whitepagers reimbursement | David Reid | 06/02/2021 | $ 6.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
reimbursement for stamps | David Reid | 06/02/2021 | $ 22.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
payroll | David Reid | 06/02/2021 | $ 1971.12 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
campaign consulting | David Reid | 06/02/2021 | $ 500.00 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
payroll taxes | David Reid | 06/02/2021 | $ 876.29 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
