Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Video Conferencing | Grant Deppen | 07/06/2021 | $ 15.74 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Grant Deppen | 07/31/2021 | $ 1.98 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Video Conferencing | Grant Deppen | 08/05/2021 | $ 15.74 |
| A-Mayes N Soulfood Inc 450 North Military Highway Norfolk, VA 23502 |
Breakfast meal and service | Grant Deppen | 08/07/2021 | $ 315.00 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Grant Deppen | 08/31/2021 | $ 11.26 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Video Conferencing | Grant Deppen | 09/07/2021 | $ 15.74 |
| Fed Ex 13155 Noel Rd. Suite 1600 Dallas, TX 75240 |
Printing of Guide Ballots | Grant Deppen | 09/18/2021 | $ 253.58 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service fees | Grant Deppen | 09/30/2021 | $ 83.16 |
| Facebook, Inc 1601 Willow Rod Menlo Park, CA 94025 |
Facebook Ads | Grant Deppen | 09/30/2021 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
