Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CTP Tech, LLC 535 Mission Street Floor 14 San Francisco, CA 94105 |
Advertising | Tim Stewart | 10/01/2021 | $ 42.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Tim Stewart | 10/01/2021 | $ 24.00 |
| Dreambase, Inc. 811 W. 7th Street Los Angeles, CA 90017 |
Fundraising software | Tim Stewart | 10/02/2021 | $ 265.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 10/03/2021 | $ 25.77 |
| Virginia Media Group P.O. Box 2820 Norfolk, VA 23501 |
Advertising | Tim Stewart | 10/06/2021 | $ 1310.00 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188 |
Newspapers | Tim Stewart | 10/09/2021 | $ 13.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 10/10/2021 | $ 39.79 |
| Sling 134 N 4th Street Brooklyn, NY 11249 |
Time clock | Tim Stewart | 10/10/2021 | $ 4.00 |
| Lean Left Strategies, LLC 26 Towne Centre Way #191 Hampton, VA 23666 |
Campaign services | Tim Stewart | 10/12/2021 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 10/17/2021 | $ 68.36 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
