Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Partial Payment to Campaign Manager | Alex Kaplan | 08/25/2021 | $ 489.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 08/29/2021 | $ 30.38 |
| Avis Rent-A-Car 5202 Aviation Dr NW Roanoke, VA 24012 |
Rental car for March On | Stephen Kaplan | 08/30/2021 | $ 289.72 |
| Lyft 185 Berry St Suite 5000 San Francisco, CA 94107 |
Ground transportation in DC | Stephen Kaplan | 08/30/2021 | $ 33.59 |
| Lyft 185 Berry St Suite 5000 San Francisco, CA 94107 |
Ground transportation in DC | Stephen Kaplan | 08/30/2021 | $ 14.20 |
| McDonalds 5311 Duke St Alexandria, VA 22304 |
Food for drive home from DC | Stephen Kaplan | 08/30/2021 | $ 28.92 |
| Papa Johns 313 H St NW Washington, DC 20001 |
Food at hotel for March On | Stephen Kaplan | 08/30/2021 | $ 60.00 |
| Roanoke Regional Airport 5202 Aviation Dr NW Roanoke, VA 24012 |
Parking at airport for car rental | Stephen Kaplan | 08/30/2021 | $ 18.00 |
| The Liason Hotel 415 New Jersey Ave NW Washington, DC 20001 |
Early check-in fee (says Liason but IS Yotel now) | Stephen Kaplan | 08/30/2021 | $ 50.00 |
| Tiger Mart Peters Creek 5420 Peters Creek Rd NW Roanoke, VA 24019 |
Full tank of gas in rental car | Stephen Kaplan | 08/30/2021 | $ 43.69 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
