Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 8605 Westwood Center Dr Ste 505 Vienna, VA 22182 |
Verify B4D for text platform | Stephen Kaplan | 10/01/2021 | $ 95.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 10/03/2021 | $ 33.05 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 10/04/2021 | $ 1000.00 |
| Shell Service Station 1800 N Main St Rocky Mount, VA 24151 |
Gas Card for driving to Manassas | Stephen Kaplan | 10/04/2021 | $ 100.00 |
| Statecraft Digital 37 N Orange Ave Ste 500 Orlando, FL 32801 |
Digital ads | Stephen Kaplan | 10/07/2021 | $ 1200.29 |
| Clawson, Shannon 1029 Woodrow Ave SE Roanoke, VA 24013 |
Payment to Field Director | Alex Kaplan | 10/08/2021 | $ 1111.00 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Email newsletter engine service | Eric Stamps | 10/08/2021 | $ 95.00 |
| Tractor Supply Co 58 Virginia Market Place Dr Rocky Mount, VA 24151 |
T posts for 4x4 signs | Stephen Kaplan | 10/08/2021 | $ 56.75 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 10/10/2021 | $ 123.58 |
| Tractor Supply Co 58 Virginia Market Place Dr Rocky Mount, VA 24151 |
More T posts for 4x4 signs | Stephen Kaplan | 10/12/2021 | $ 48.33 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
