Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
bank fee | David Reid | 09/02/2021 | $ 22.50 |
| Printing & Graphics 15 N 3rd St Richmond, VA 23219-2207 |
thank you cards | David Reid | 09/02/2021 | $ 194.90 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
software subscription | David Reid | 09/02/2021 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 09/05/2021 | $ 61.13 |
| Blue Compass Strategies, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
research | David Reid | 09/07/2021 | $ 7500.00 |
| Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
printing | David Reid | 09/07/2021 | $ 325.00 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Video calling | David Reid | 09/09/2021 | $ 57.74 |
| DC Sports Facilities Entertainment 100 Potomac Ave SW Washington, DC 20024-2999 |
event expenses | David Reid | 09/10/2021 | $ 154.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | David Reid | 09/10/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | David Reid | 09/11/2021 | $ 35.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
