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 | 09/19/2021 | $ 0.40 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 09/20/2021 | $ 15.74 |
| Precision Signz 1805 Harding Court Bettendorf, IA 52722 |
Sign Production / Printing | Luke W. Priddy | 09/21/2021 | $ 1179.51 |
| Sixth Congressional District Democratic Committee of Virginia 502 Taylor Street Lexington, VA 24450 |
Coordinated Campaign Signs | Luke W. Priddy | 09/24/2021 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 09/26/2021 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 09/30/2021 | $ 41.48 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 09/30/2021 | $ 26.96 | |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 09/30/2021
