Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 06/13/2021 | $ 116.47 |
| Network NOVA 3539 Half Moon Cir Falls Church, VA 22044 |
Women's Summit 2021 (ticket for Bridgette) | Stephen Kaplan | 06/14/2021 | $ 22.85 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 06/16/2021 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 06/20/2021 | $ 31.50 |
| Zoom US 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113 |
Zoom Monthly fee | Stephen Kaplan | 06/21/2021 | $ 15.74 |
| American National Bank 628 Main St Danville, VA 24541 |
Wire Transfer Services fee for ISG | Stephen Kaplan | 06/25/2021 | $ 25.00 |
| Invictus Strategy Group 1201 S Eads St Apt 712 Arlington, VA 22202 |
Payment to Finance team | Alex Kaplan | 06/25/2021 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 06/27/2021 | $ 121.90 |
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Payment to Campaign Manager | Alex Kaplan | 06/28/2021 | $ 1111.00 |
| Network NOVA 3539 Half Moon Cir Falls Church, VA 22044 |
Women's Summit 2021 (ticket for Stephen) | Stephen Kaplan | 06/28/2021 | $ 22.85 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
