Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 04/02/2023 | $ 50.19 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | RR | 04/03/2023 | $ 450.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 04/03/2023 | $ 13.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 04/03/2023 | $ 44.51 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | RR | 04/03/2023 | $ 380.00 |
| Little Angelas 10246 Staples Mill Rd Glen Allen, VA 23060-3064 |
Meals | RR | 04/05/2023 | $ 33.90 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 04/09/2023 | $ 327.98 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | RR | 04/12/2023 | $ 5000.00 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | RR | 04/12/2023 | $ 166.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | RR | 04/12/2023 | $ 16.79 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
