Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 06/01/2021 | $ 15.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 06/02/2021 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 06/02/2021 | $ 75.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 06/03/2021 | $ 710.00 |
| Favola for Senate PO Box 396 Richmond, VA 23218-0396 |
Campaign contribution | Aaron Palmer | 06/04/2021 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 06/06/2021 | $ 6.17 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 06/07/2021 | $ 84.00 | |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | Aaron Palmer | 06/15/2021 | $ 15.98 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Stationary/framing | Aaron Palmer | 06/16/2021 | $ 1724.19 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 06/20/2021 | $ 0.99 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
