Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom for video conferencing | Zo? Kleinfeld | 04/20/2021 | $ 29.98 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Avery Labels | Zo? Kleinfeld | 04/21/2021 | $ 41.32 |
| Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Intern payment | Zo? Kleinfeld | 04/21/2021 | $ 675.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Alex Askew | 04/25/2021 | $ 189.36 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Repayment of Campaign Manager salary | Alex Askew | 04/26/2021 | $ 4885.00 |
| United State Postal Service Usps Kiosk Virginia Beach, VA 23464 |
Stamps and priority mail costs | Zo? Kleinfeld | 04/27/2021 | $ 34.30 |
| Kapil, Logan 508 Marlin Dr Newport News, VA 23602-6315 |
Campaign work stipend | Zo? Kleinfeld | 04/28/2021 | $ 1500.00 |
| Baron, Divya 165 Central Park Ave Virginia Beach, VA 23462-3010 |
FD payroll | Zo? Kleinfeld | 04/30/2021 | $ 2691.25 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Alex Askew | 05/02/2021 | $ 382.72 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Alex Askew | 05/03/2021 | $ 20.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
