Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clawson, Shannon 1029 Woodrow Ave SE Roanoke, VA 24013 |
Field Director - October 2 to November 2 | Alex Kaplan | 12/07/2021 | $ 1111.00 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Constant Contact email engine and final blasts | Stephen Kaplan | 12/08/2021 | $ 120.00 |
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Reimbursement for Election Night decorations and refreshments. | Alex Kaplan | 12/14/2021 | $ 69.08 |
| Bergmann Zwerdling 1350 Connecticut Ave NE 400 Washington, DC 20036 |
Website & email | Stephen Kaplan | 12/16/2021 | $ 178.00 |
| Zoom US 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113 |
Zoom | Stephen Kaplan | 12/20/2021 | $ 15.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
