Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Meeting Access | Sara Ratcliffe | 09/22/2021 | $ 20.42 |
| Campaign Verify 8605 Westwood Center Drive Suite 505 Vienna, VA 22182 |
Verification Fee | Chris Burton | 09/24/2021 | $ 95.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 09/26/2021 | $ 62.39 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara Ratcliffe | 09/27/2021 | $ 37.50 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
GSuite Email for staff | Sara Ratcliffe | 09/29/2021 | $ 69.08 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 09/30/2021 | $ 87.13 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara Ratcliffe | 09/30/2021 | $ 22.50 |
| The Market 8899 Seminole Trail Ruckersville, VA 22968 |
Gas for campaign travel | Sara Ratcliffe | 09/30/2021 | $ 29.01 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
