Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mailing service | Bailee Dover | 10/04/2021 | $ 9.99 |
| Quickbooks 2632 Marine Way Mountain View, CA 94043 |
Quickbooks service | Bailee Dover | 10/13/2021 | $ 25.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Video conferencing sevice | Bailee Dover | 10/21/2021 | $ 15.74 |
| Click & Pledge 2200 Kraft Drive Blacksburg, VA 24060 |
Website support | Bailee Dover | 10/27/2021 | $ 85.00 |
| Libertarian National Committee 1444 Duke Street Alexandria, VA 22314-3403 |
Combined memberships | Bailee Dover | 10/28/2021 | $ 700.00 |
| SparkPost 9160 Guilford Rd Columbia, MD 21046 |
email service | Bailee Dover | 11/01/2021 | $ 20.00 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
mailing service | BAilee Dover | 11/04/2021 | $ 9.99 |
| Cultural Arts Center 2880 Mountain Rd Glen Allen, VA 23060 |
Event space rental | Bailee Dover | 11/15/2021 | $ 1830.00 |
| Quickbooks 2632 Marine Way Mountain View, CA 94043 |
bookkeeping service | Bailee Dover | 11/15/2021 | $ 25.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Video conferencing account | Bailee Dover | 11/22/2021 | $ 15.74 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
