Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | M. Paul Telkamp | 10/03/2021 | $ 4.16 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Matthias Paul Telkamp | 10/04/2021 | $ 108.00 |
| Life Storage #160 597 Central Drive Virginia Beach, VA 23454 |
Storage | Lindsey Nathanial | 10/06/2021 | $ 77.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | Matthias Telkamp | 10/10/2021 | $ 34.01 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | Matthias Telkamp | 10/17/2021 | $ 15.56 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Lindsey Nathanial | 10/18/2021 | $ 1742.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Lindsey Nathanial | 10/18/2021 | $ 1432.06 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Lindsey Nathanial | 10/18/2021 | $ 201.40 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Precinct supplies | Lindsey Nathanial | 10/21/2021 | $ 90.78 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Precinct supplies | Lindsey Nathanial | 10/22/2021 | $ 27.61 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
