Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 08/08/2021 | $ 0.79 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | Aaron Palmer | 08/16/2021 | $ 15.98 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 08/16/2021 | $ 84.00 | |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Reimbursement | Aaron Palmer | 08/19/2021 | $ 422.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 08/29/2021 | $ 0.04 |
| Siker for Delegate 15636 Britenbush Ct Waterford, VA 20197-1001 |
Campaign contribution | Aaron Palmer | 08/29/2021 | $ 500.00 |
| Lopez for Delegate 1201 S Barton St Unit 141 Arlington, VA 22204-4838 |
Campaign contribution | Aaron Palmer | 08/31/2021 | $ 500.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 09/01/2021 | $ 15.00 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Campaign contribution | Aaron Palmer | 09/01/2021 | $ 500.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 09/02/2021 | $ 20.00 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
