Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | Matthias Telkamp | 10/24/2021 | $ 29.66 |
BestBuy 217 Independence Blvd Virginia Beach, VA 23462 |
Precinct supplies | Lindsey Nathanial | 10/25/2021 | $ 93.26 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Ads | Lindsey Nathanial | 10/25/2021 | $ 125.00 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Service | Lindsey Nathanial | 10/25/2021 | $ 51.99 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Ads | Lindsey Nathanial | 10/27/2021 | $ 125.00 |
GoDaddy.Com 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Hosting | Lindsey Nathanial | 10/27/2021 | $ 21.99 |
Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Precinct supplies | Lindsey Nathanial | 10/28/2021 | $ 39.60 |
BJs Wholesale 3712 Virginia Beach Blvd Virginia Beach, VA 23452 |
Ziploc Bags | Lindsey Nathanial | 10/28/2021 | $ 13.21 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Ads | Lindsey Nathanial | 10/30/2021 | $ 175.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | Matthias Telkamp | 10/31/2021 | $ 4.85 |
41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2021 - 12/31/2021