Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 09/12/2021 | $ 44.32 |
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Per Transaction Fees | Derek Kitts | 09/14/2021 | $ 17.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 09/19/2021 | $ 73.28 |
| Lamar Media Corporation 1545 Patrick Road Roanoke, VA 24012 |
Billboard Advertisement | Derek Kitts | 09/20/2021 | $ 2200.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 09/26/2021 | $ 47.38 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 09/30/2021 | $ 62.20 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
