Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Canvassing Supplies | Emily Yeatts | 07/14/2021 | $ 38.67 |
| Clover Hill High School 13301 Kelly Green Ln Midlothian, VA 23112-4567 |
Ads | Emily Yeatts | 07/14/2021 | $ 450.00 |
| Sign Rocket 340 Broadway Ave St Paul Park, MN 55071-1840 |
Signs | Emily Yeatts | 07/14/2021 | $ 4468.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 07/18/2021 | $ 176.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 07/25/2021 | $ 199.92 |
| Go Daddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Expenses | Emily Yeatts | 07/30/2021 | $ 10.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 08/01/2021 | $ 338.52 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Services | Emily Yeatts | 08/02/2021 | $ 350.00 |
| Emily Yeatts 1343 Lomond Dr Midlothian, VA 23114-5310 |
Campaign Manager Salary | Emily Yeatts | 08/04/2021 | $ 3500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 08/08/2021 | $ 690.10 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
