Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Inn 1881 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Hotel in Harrisonburg Network Nova | Stephen Kaplan | 07/26/2021 | $ 117.92 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 08/01/2021 | $ 27.54 |
| Numero 200 Spectrum Center Dr Suite 300 Irvine, CA 92618 |
Fundraising App and Backend | Eric Stamps | 08/02/2021 | $ 750.00 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
New business cards | Stephen Kaplan | 08/02/2021 | $ 45.80 |
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Partial Payment to Campaign Manager | Alex Kaplan | 08/03/2021 | $ 1111.00 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 08/03/2021 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 08/08/2021 | $ 18.21 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Email newsletter engine service | Eric Stamps | 08/09/2021 | $ 95.00 |
| RISE Organization 1320 Ohio St Suite J Waynesboro, VA 22980 |
Ad in RISE special event booklet | Stephen Kaplan | 08/09/2021 | $ 102.93 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 08/15/2021 | $ 18.80 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
