Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank 628 Main St Danville, VA 24541 |
Wire Transfer Services fee for ISG | Stephen Kaplan | 05/28/2021 | $ 25.00 |
| Invictus Strategy Group 1201 S Eads St Apt 712 Arlington, VA 22202 |
Payment to Finance team | Alex Kaplan | 05/28/2021 | $ 2500.00 |
| Statecraft Digital 37 N Orange Ave Ste 500 Orlando, FL 32801 |
Digital ads | Stephen Kaplan | 05/28/2021 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 05/30/2021 | $ 8.90 |
| Numero 200 Spectrum Center Dr Suite 300 Irvine, CA 92618 |
Fundraising App and Backend | Eric Stamps | 06/02/2021 | $ 750.00 |
| United States Postal Service - Glade Hill 7300 Old Franklin Tpk Glade Hill, VA 24092 |
Stamps for mail | Stephen Kaplan | 06/02/2021 | $ 22.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard signs | Eric Stamps | 06/03/2021 | $ 1969.00 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 06/03/2021 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 06/06/2021 | $ 15.60 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Email newsletter engine service | Eric Stamps | 06/07/2021 | $ 95.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
