Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Web Service | Luke Priddy | 05/01/2023 | $ 145.00 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Luke Priddy | 05/02/2023 | $ 528.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 05/07/2023 | $ 1.59 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Luke Priddy | 05/11/2023 | $ 1575.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 05/14/2023 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 05/21/2023 | $ 4.94 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Luke Priddy | 05/26/2023 | $ 441.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 05/28/2023 | $ 13.83 |
| ZippityPrint.com 1060 W Bagley Rd Ste #102 Berea, OH 44017 |
Postcards | Luke Priddy | 05/29/2023 | $ 2345.79 |
| ZippityPrint.com 1060 W Bagley Rd Ste #102 Berea, OH 44017 |
Postcards | Luke Priddy | 05/30/2023 | $ 2343.98 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
