Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deck Techonologies, Inc. 1245 13th St NW Washington, DC 20005 |
Digital advertising | Chris Burton | 10/20/2021 | $ 50.00 |
| Finn, Sara Michelle 811 Denver Avenue Shenandoah, VA 22849 |
Field Staff consulting | Sara Ratcliffe | 10/20/2021 | $ 850.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 10/21/2021 | $ 124.16 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email management platform subscription | Sara Ratcliffe | 10/21/2021 | $ 301.50 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara Ratcliffe | 10/21/2021 | $ 90.63 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online meeting platform subscription | Sara Ratcliffe | 10/21/2021 | $ 31.48 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
