Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Council of Fil-Am Friendship Day 1956 Blue Knob Road Virginia Beach, VA 23464 |
Fil-Am Friendship Day Sponsorship | Friends of Laura Wood Habr | 07/02/2021 | $ 250.00 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Note Cards | Friends of Laura Wood Habr | 07/02/2021 | $ 297.98 |
| US Postmaster 320 33rd Street VA Beach, VA 23451 |
Stamps | Friends of Laura Wood Habr | 07/02/2021 | $ 55.00 |
| Mailchimp C/O The Rocket Science Group, LLC 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Mailchimp | Friends of Laura Wood Habr | 07/07/2021 | $ 78.99 |
| Democratic Party of VA 919 E. Main St 2050 Richmond, VA 23219 |
Software | Friends of Laura Wood Habr | 07/12/2021 | $ 993.00 |
| Cruz, Jessica 1000 Daniel Maloney Drive Virginia Beach, VA 23464 |
Consulting | Friends of Laura Wood Habr | 07/13/2021 | $ 500.00 |
| Changing Dynamics 219 Caliente Street Reno, NV 89509 |
consulting | Friends of Laura Wood Habr | 07/20/2021 | $ 1000.00 |
| Mailchimp C/O The Rocket Science Group, LLC 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
MailChimp | Friends of Laura Habr | 08/09/2021 | $ 168.93 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Friends of Laura Wood Habr | 08/09/2021 | $ 15.74 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
ActBlue Fees for July and August | Friends of Laura Habr | 08/31/2021 | $ 414.64 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021