Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 200 Spectrum Center Dr Suite 300 Irvine, CA 92618 |
Fundraising App and Backend | Eric Stamps | 07/02/2021 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 07/04/2021 | $ 6.32 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 07/06/2021 | $ 1000.00 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Email newsletter engine service | Eric Stamps | 07/08/2021 | $ 95.00 |
| Walmart 550 Old Franklin Tpk Rocky Mount, VA 24151 |
Ring light & new headset for Zooms | Stephen Kaplan | 07/08/2021 | $ 41.99 |
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Partial Payment to Campaign Manager | Alex Kaplan | 07/09/2021 | $ 600.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 07/11/2021 | $ 37.57 |
| King & Cam Food Truck 231 Perdue Ln Rocky Mount, VA 24151 |
Food at Dining With Democrats | Stephen Kaplan | 07/12/2021 | $ 22.06 |
| Sheetz 265 Old Franklin Tpk Rocky Mount, VA 24151 |
Gas Card for Roanoke and Stuart | Stephen Kaplan | 07/13/2021 | $ 100.00 |
| Walmart 550 Old Franklin Tpk Rocky Mount, VA 24151 |
Printer Paper | Stephen Kaplan | 07/13/2021 | $ 11.41 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
