Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Payment to Campaign Manager | Alex Kaplan | 09/01/2021 | $ 1600.00 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 09/02/2021 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 09/05/2021 | $ 18.22 |
| American National Bank 628 Main St Danville, VA 24541 |
Fee for Wire Transfer from Clean Virgina | Stephen Kaplan | 09/07/2021 | $ 15.00 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Email newsletter engine service | Eric Stamps | 09/08/2021 | $ 95.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 09/12/2021 | $ 45.01 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
4x4 yard signs | Eric Stamps | 09/15/2021 | $ 583.00 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 09/16/2021 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 09/19/2021 | $ 51.44 |
| Zoom US 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113 |
Zoom Monthly fee | Stephen Kaplan | 09/20/2021 | $ 15.74 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
