Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Services | Kirk McPike | 08/02/2021 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email software | Kirk McPike | 08/02/2021 | $ 60.00 |
| Progressive Change Campaign Committee 1629 K St NW Suite 300 Washington, DC 20006 |
Campaign services | Kirk McPike | 08/06/2021 | $ 25.00 |
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Office supplies | Kirk McPike | 08/06/2021 | $ 24.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 08/08/2021 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 08/15/2021 | $ 78.51 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 08/22/2021 | $ 1.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 08/29/2021 | $ 88.89 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
