Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 08/08/2021 | $ 0.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 08/15/2021 | $ 1.03 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 08/20/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 08/22/2021 | $ 1.39 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 08/30/2021 | $ 26.96 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Luke W. Priddy | 09/01/2021 | $ 36.00 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Post Office Box | Luke W. Priddy | 09/01/2021 | $ 134.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 09/05/2021 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 09/12/2021 | $ 1.71 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Sign Production / Printing | Luke W. Priddy | 09/18/2021 | $ 922.20 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
