Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Services | Emily Yeatts | 07/02/2021 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Emily Yeatts | 07/04/2021 | $ 113.29 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Canvassing Supplies | Emily Yeatts | 07/04/2021 | $ 44.49 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Printer Ink | Emily Yeatts | 07/04/2021 | $ 61.47 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Canvassing Supplies | Emily Yeatts | 07/04/2021 | $ 7.46 |
| Sam Headshots 6153 Fuller Ct Alexandria, VA 22310-2541 |
Headshots | Emily Yeatts | 07/07/2021 | $ 150.00 |
| Emily Yeatts 1343 Lomond Dr Midlothian, VA 23114-5310 |
Campaign Manager Salary | Emily Yeatts | 07/08/2021 | $ 3500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 07/11/2021 | $ 135.33 |
| BeenVerified PO Box 105168 Atlanta, GA 30348-5168 |
Research | Emily Yeatts | 07/11/2021 | $ 26.89 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Website Expenses | Emily Yeatts | 07/11/2021 | $ 25.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
