Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Donation platform fees | Barbara Adams | 05/02/2021 | $ 57.85 |
| Brand Zoo 524 Craig Rd Burlingame? Burlingame, CA 94010-6708 |
Campaign Advertising | Barbara Adams | 05/03/2021 | $ 4805.00 |
| Act Blue Technical Services 366 Summer St, Somerville, MA 02144 |
Donation Platform fees | Barbara Adams | 05/09/2021 | $ 13.45 |
| Fed Ex 1111 E Main St Richmond, VA 23219 |
Campaign literature | Barbara Adams | 05/10/2021 | $ 1526.40 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95133 |
Computer app fee | Barbara Adams | 05/11/2021 | $ 15.74 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Literature | Barbara Adams | 05/13/2021 | $ 1253.00 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144 |
Donation Platform Fees | Barbara Adams | 05/16/2021 | $ 18.56 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Literature | Barbara Adams | 05/19/2021 | $ 1686.79 |
| Act Blue Technical Services 366 Summer St, Somerville Somerville, MA 02144 |
Contribution Platform | Barbara Adams | 05/23/2021 | $ 53.65 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Literature | Barbara Adams | 05/24/2021 | $ 296.80 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
