Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Contribution Platform Service | Barbara Adams | 04/04/2021 | $ 20.76 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Literature | Barbara Adams | 04/05/2021 | $ 439.90 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Contribution Platform Service | Barbara Adams | 04/11/2021 | $ 57.07 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95133 |
computer app fee | Barbara Adams | 04/11/2021 | $ 15.74 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing - Yard signs | Barbara Adams | 04/15/2021 | $ 1412.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Contributioon Platform Service | Barbara Adams | 04/18/2021 | $ 36.80 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing - yard signs | Barbara Adams | 04/19/2021 | $ 1936.71 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Contribution Platform Service | Barbara Adams | 04/25/2021 | $ 38.55 |
| Turn It Blue 780 Utica Ave Boulder, CO 80304 |
Advertising | Barbara Adams | 04/26/2021 | $ 195.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Literature | Barbara Adams | 04/30/2021 | $ 3700.36 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
