Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adorama Camera, Inc. 42 West 18th Street New York, NY 10011 |
Computing Equipment | Tim Stewart | 09/01/2021 | $ 160.28 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Tim Stewart | 09/01/2021 | $ 24.00 |
| Dreambase, Inc. 811 W. 7th Street Los Angeles, CA 90017 |
Fundraising Software | Tim Stewart | 09/02/2021 | $ 265.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 09/05/2021 | $ 120.00 |
| Wells Fargo 4690 Monticello Ave Williamsburg, VA 23188 |
Wire transfer service charge | Rebecca Leser | 09/07/2021 | $ 15.00 |
| SignRocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Signs | Tim Stewart | 09/09/2021 | $ 2400.00 |
| Lean Left Strategies, LLC 26 Towne Centre Way #191 Hampton, VA 23666 |
Campaign services | Tim Stewart | 09/10/2021 | $ 3000.00 |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23602 |
Sign | Tim Stewart | 09/10/2021 | $ 52.53 |
| SignRocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Signs | Tim Stewart | 09/10/2021 | $ 648.75 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Office supplies | Tim Stewart | 09/11/2021 | $ 4.80 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
