Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Paul Siker | 11/02/2021 | $ 5.52 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Wire fee | Paul Siker | 11/03/2021 | $ 15.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
email solution | Paul Siker | 11/03/2021 | $ 36.00 |
| VAN Inc/MOTO-NGP 1445 New York Ave, NW Suite 200 Washington, DC 20005 |
emailing service | Paul Siker | 11/03/2021 | $ 150.00 |
| Magnolias 198 N 21st St Purcellville, VA 20132 |
Election night event refreshments | Paul Siker | 11/04/2021 | $ 286.10 |
| Dutterer, Victoria 324 East Colonial Highway Hamilton, VA 20158 |
payroll | Paul Siker | 11/05/2021 | $ 899.17 |
| GA Campaigns 700 K ST NW Suite 300 Washington, DC 20001 |
Data analysis | Paul Siker | 11/05/2021 | $ 1200.00 |
| Peak, Tyler 20329 River Ridge Ter #201 Ashburn, VA 20147 |
payroll | Paul Siker | 11/05/2021 | $ 1206.49 |
| Shrivastava, Claudia 15636 Britenbush Court Waterford, VA 20197 |
payroll | Paul Siker | 11/05/2021 | $ 1118.36 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Paul Siker | 11/07/2021 | $ 3.57 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
