Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Communications | David Reid | 03/10/2022 | $ 57.74 |
| The Rocket Science Group LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email Services | David Reid | 03/21/2022 | $ 110.00 |
| Koalendar 510 Townsend St San Francisco, CA 94103-4918 |
Scheduling Services | David Reid | 03/24/2022 | $ 9.99 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
Campaign Payroll | David Reid | 03/28/2022 | $ 510.37 |
| Wexton for Congress PO Box 650550 Sterling, VA 20165-0550 |
Campaign contribution | David Reid | 04/02/2022 | $ 1000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Expense | David Reid | 04/04/2022 | $ 22.50 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Storage | David Reid | 04/04/2022 | $ 12.00 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Storage | David Reid | 04/04/2022 | $ 1.99 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll Processing Fee | David Reid | 04/04/2022 | $ 45.00 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Communications | David Reid | 04/11/2022 | $ 57.74 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
