Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 10/31/2021 | $ 21.73 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Luke W. Priddy | 11/01/2021 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 11/02/2021 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 11/07/2021 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 11/14/2021 | $ 2.51 |
| CVS Pharmacy 2001 Colonial Ave SW Roanoke, VA 24015 |
Candy - Grandin Village Holiday Parade | Luke W. Priddy | 11/20/2021 | $ 35.19 |
| Roanoke Valley Democratic Women 2265 Sewell Lane SW Roanoke, VA 24015 |
Contribution | Luke W. Priddy | 11/20/2021 | $ 250.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Luke W. Priddy | 11/20/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 11/21/2021 | $ 2.38 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 11/30/2021 | $ 26.96 | |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
