Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 08/01/2021 | $ 171.43 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
web storage | David Reid | 08/02/2021 | $ 12.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
bank fee | David Reid | 08/02/2021 | $ 22.50 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
software subscription | David Reid | 08/02/2021 | $ 51.00 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
internet storage | David Reid | 08/03/2021 | $ 1.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising costs | David Reid | 08/08/2021 | $ 11.83 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
video conferencing | David Reid | 08/10/2021 | $ 57.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising costs | David Reid | 08/15/2021 | $ 7.72 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
travel reimbursement | David Reid | 08/15/2021 | $ 45.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
event supplies | David Reid | 08/15/2021 | $ 98.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
