Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
Campaign Payroll | David Reid | 05/31/2022 | $ 472.30 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Expense | David Reid | 06/02/2022 | $ 22.50 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Storage | David Reid | 06/02/2022 | $ 12.00 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll Processing Fees | David Reid | 06/02/2022 | $ 45.00 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Storage | David Reid | 06/06/2022 | $ 1.99 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Communications | David Reid | 06/10/2022 | $ 15.74 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
Campaign Payroll | David Reid | 06/21/2022 | $ 686.25 |
| The Rocket Science Group LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email Services | David Reid | 06/21/2022 | $ 97.99 |
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Campaign Payroll | David Reid | 06/23/2022 | $ 326.25 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 06/30/2022
