Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
zoom | Jack Thomas Foley | 10/12/2021 | $ 15.74 |
| Buttermilk Bake Shop 257 E Bank St, Petersburg, Petersburg, VA 23803 |
Breakfast for canvass | Jack Thomas Foley | 10/15/2021 | $ 44.28 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Actblue | Jack Thomas Foley | 10/31/2021 | $ 11.28 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
zoom | Jack Thomas Foley | 11/09/2021 | $ 15.74 |
| Pip Collective 109 David Terrace Charlottesville, VA 22903 |
DEI Training | Jack Thomas Foley | 11/12/2021 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Actblue | Jack Thomas Foley | 11/30/2021 | $ 0.60 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
zoom | Jack Thomas Foley | 12/09/2021 | $ 15.74 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Actblue | Jack Thomas Foley | 12/31/2021 | $ 5.15 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
