Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Science Group 675 Ponce de Leon Ave NE , GA 30308 USA Suite 5000 Atlanta, GA 30308 |
email service | Mary Kadera | 07/06/2021 | $ 14.99 |
| Kadera, Mary 901 N McKinley Rd Arlington, VA 22205 |
reimbursement for Democratic Registration | Pete Neal | 07/13/2021 | $ 1000.00 |
| Hayes, Audrey 1505 N Kenilworth St Arlington, VA 22205 |
texting | Pete Neal | 07/15/2021 | $ 60.00 |
| GreenGeeks 3411 Silverside Rd. Tatnall Building #104 Wilmington, DE 19810 |
Website hosting | Pete Neal | 07/16/2021 | $ 10.95 |
| Rocket Science Group 675 Ponce de Leon Ave NE , GA 30308 USA Suite 5000 Atlanta, GA 30308 |
email service | Mary Kadera | 08/02/2021 | $ 14.99 |
| GreenGeeks 3411 Silverside Rd. Tatnall Building #104 Wilmington, DE 19810 |
Website hosting | Pete Neal | 08/16/2021 | $ 10.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
