Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Time AI 2627 College Ave Visalia, CA 93292 |
Call time service | Linda Revis | 08/08/2021 | $ 450.00 |
| Brazos Tacos 925 2nd St SE Charlottesville, VA 22902 |
Tacos for canvassing volunteers | Linda Revis | 08/09/2021 | $ 96.08 |
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 08/10/2021 | $ 7.61 |
| Reach Progress 43-16 12th St Long Island City, NY 11101 |
Reach relational organizing tool | Linda Revis | 08/10/2021 | $ 150.00 |
| Canva 200 E 6th Street Austin, TX 78701 |
Canva design | Linda Revis | 08/11/2021 | $ 12.99 |
| ThruText 1330 Broadway 3rd Floor Oakland, CA 94612 |
Texting | Linda Revis | 08/11/2021 | $ 190.80 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Mailer | Linda Revis | 08/12/2021 | $ 5859.59 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 08/13/2021 | $ 4366.61 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 08/13/2021 | $ 47.13 |
| Whitepages Seattle Washington Seattle, WA 98101 |
Whitepages | Linda Revis | 08/15/2021 | $ 19.99 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
