Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertisement | Derek Kitts | 07/01/2021 | $ 30.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 07/04/2021 | $ 0.40 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 07/11/2021 | $ 11.86 |
| Straight Talk, Inc 9700 NW 112th Avenue Miami, VA 33178 |
Phone Service Charge | Derek Kitts | 07/12/2021 | $ 51.38 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 07/18/2021 | $ 3.95 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 07/25/2021 | $ 4.94 |
| Virginia Blue Star Printing & Consulting, LLC 6003 Belspring Road Fairlawn, VA 24141 |
Printing Services | Derek Kitts | 07/30/2021 | $ 798.52 |
| Virginia Blue Star Printing & Consulting, LLC 6003 Belspring Road Fairlawn, VA 24141 |
Printing Services | Derek Kitts | 07/30/2021 | $ 114.18 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 08/01/2021 | $ 0.99 |
| NGP VAN, Inc 1445 New York Avenue NW Suite 200 Washington, DC 20005 |
NGP Van Subscription | Derek Kitts | 08/06/2021 | $ 350.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
