Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale To Win 13742 Harper St Santa Ana, CA 92703 |
Text service | Stephen Kaplan | 10/27/2021 | $ 770.27 |
| Statecraft Digital 37 N Orange Ave Ste 500 Orlando, FL 32801 |
Digital ads | Stephen Kaplan | 10/27/2021 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 10/31/2021 | $ 14.18 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 11/02/2021 | $ 7.32 |
| Lowes 800 Old Franklin Tpk Rocky Mount, VA 24151 |
Window suction cups for banners at party | Stephen Kaplan | 11/02/2021 | $ 11.29 |
| Gilbert, Anthony 4055 Sunset Dr Martinsville, VA 24112 |
DJ for party | Stephen Kaplan | 11/03/2021 | $ 202.00 |
| Scale To Win 13742 Harper St Santa Ana, CA 92703 |
Text service | Stephen Kaplan | 11/05/2021 | $ 331.66 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 11/07/2021 | $ 3.77 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Email newsletter engine service | Eric Stamps | 11/08/2021 | $ 120.00 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 11/08/2021 | $ 1000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
