Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
Email service | Cheryl A Klueh | 10/13/2021 | $ 19.98 |
Stripe 185 Berry St, Suite 550 San Francisco, CA 94107 |
credit card processing fee | Cheryl A Klueh | 10/14/2021 | $ 1.33 |
Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet data storage | Cheryl A Klueh | 10/25/2021 | $ 1.99 |
Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
Email service | Cheryl A Klueh | 11/15/2021 | $ 19.98 |
T&N Printing 205 12th St NE Charlottesville, VA 22902 |
Election mailing | Larry Stopper | 11/16/2021 | $ 3310.41 |
Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet data storage | Cheryl A Klueh | 11/26/2021 | $ 1.99 |
Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
Email service | Cheryl A Klueh | 12/14/2021 | $ 19.98 |
Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet data storage | Cheryl A Klueh | 12/24/2021 | $ 1.99 |
8 Records | Page 1 of 1 |
Report period: 10/01/2021 - 12/31/2021