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 | 05/10/2022 | $ 57.74 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | David Reid | 05/15/2022 | $ 4.16 |
The Rocket Science Group LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email Services | David Reid | 05/20/2022 | $ 110.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | David Reid | 05/22/2022 | $ 1.09 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | David Reid | 05/29/2022 | $ 2.38 |
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 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | David Reid | 06/05/2022 | $ 3.25 |
69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2022 - 06/30/2022