Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ONeil, Shannon 2413 Park Ave Apt 1 Richmond, VA 23220 |
Team member monthly stipend | Princess Blanding | 07/16/2021 | $ 400.00 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 07/17/2021 | $ 1.05 |
| Allen, Ida 803 N Hamilton St Apt E Richmond, VA 23221 |
Team member monthly stipend | Princess Blanding | 07/19/2021 | $ 400.00 |
| Allen, Ida 803 N Hamilton St Apt E Richmond, VA 23221 |
Canvassing | Princess Blanding | 07/23/2021 | $ 600.00 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 07/28/2021 | $ 1.17 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Email addresses for campaign | Princess Blanding | 07/28/2021 | $ 19.50 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 07/29/2021 | $ 1.19 |
| Pay Pal 2211 N. First Street San Jose, CA 95131 |
PayPal service fee | Danielle DiBlasio | 08/04/2021 | $ 1.01 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 08/05/2021 | $ 2.38 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 08/06/2021 | $ 1.94 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
