Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennifer Kitchen for Delegate 138 Fairmont Dr Staunton, VA 24401 |
Tickets for Jennifer Kitchen Zoom event | Stephen Kaplan | 07/14/2021 | $ 50.00 |
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Partial Payment to Campaign Manager | Alex Kaplan | 07/15/2021 | $ 511.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 07/18/2021 | $ 49.17 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 07/19/2021 | $ 1000.00 |
| Zoom US 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113 |
Zoom Monthly fee | Stephen Kaplan | 07/20/2021 | $ 15.75 |
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Internet reimbursement for office | Alex Kaplan | 07/23/2021 | $ 309.46 |
| Speedway 5740 Virginia Ave Bassett, VA 24055 |
Gas Card for Network Nova Harrisonburg | Stephen Kaplan | 07/23/2021 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 07/25/2021 | $ 70.63 |
| American National Bank 628 Main St Danville, VA 24541 |
Wire Transfer Services fee for ISG | Stephen Kaplan | 07/26/2021 | $ 25.00 |
| Invictus Strategy Group 1201 S Eads St Apt 712 Arlington, VA 22202 |
Payment to Finance team | Stephen Kaplan | 07/26/2021 | $ 2500.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
