Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Los Amigos Bar & Grill 404 Crazy Horse Dr Moneta, VA 24121 |
Food at Dining With Democrats | Stephen Kaplan | 08/16/2021 | $ 50.00 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 08/17/2021 | $ 1000.00 |
| Unique Memories & Gifts 45 Market Pl Dr Rocky Mount, VA 24151 |
Table rental for Party in the Parking Lot | Stephen Kaplan | 08/19/2021 | $ 25.00 |
| United States Postal Service - Glade Hill 7300 Old Franklin Tpk Glade Hill, VA 24092 |
Shipping merch package to Jennifer Ball | Stephen Kaplan | 08/19/2021 | $ 20.40 |
| Zoom US 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113 |
Zoom Monthly fee | Stephen Kaplan | 08/20/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 08/22/2021 | $ 26.19 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23223 |
Trip insurance for March On (hotel) | Stephen Kaplan | 08/23/2021 | $ 13.23 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23223 |
Trip insurance for March On (car) | Stephen Kaplan | 08/23/2021 | $ 22.00 |
| Ella's Eats 640 Old Fort Rd Rocky Mount, VA 24151 |
Food at Warren Street Festival | Stephen Kaplan | 08/23/2021 | $ 14.00 |
| Hotwire 655 Montgomery St Suite 600 San Francisco, CA 94111 |
Hotel in DC for March On | Stephen Kaplan | 08/24/2021 | $ 278.50 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
