Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp C/O The Rocket Science Group, LLC 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Communications | Friends of Laura Wood Habr | 09/07/2021 | $ 78.99 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Stationary | Friends of Laura Wood Habr | 09/07/2021 | $ 297.98 |
| Economy Printing Inc 4519 George Washington Hwy. Portsmouth, VA 23702 |
Literature | Friends of Laura Wood Habr | 09/09/2021 | $ 1068.48 |
| Squarespace, Inc. 225 Varick Street, 12th Floor New York, NY 10014 |
Communication | Friends of Laura Wood Habr | 09/09/2021 | $ 115.20 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Friends of Laura Wood Habr | 09/09/2021 | $ 15.74 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
ActBlue Fees for September | Friends of Laura Wood Habr | 09/30/2021 | $ 533.52 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal Fees for September | Friends of Laura Wood Habr | 09/30/2021 | $ 97.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
