Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email CRM | Alexsis Rodgers | 06/05/2020 | $ 99.00 |
| Weebly 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Website | Alexsis Rodgers | 06/05/2020 | $ 129.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Alexsis Rodgers | 06/07/2020 | $ 1649.44 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
PO Box | Alexsis Rodgers | 06/08/2020 | $ 113.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter file - VAN | Alexsis Rodgers | 06/11/2020 | $ 475.00 |
| Gonyo, Danni 5453 Burnet Rd Apt 416 Austin, TX 78756-1636 |
Donation refund - accidental contribution | Alexsis Rodgers | 06/11/2020 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/05/2020 - 06/11/2020
