Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, INc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting Software | Stephanie Nembhard | 06/16/2023 | $ 33.58 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Stephanie Nembhard | 06/18/2023 | $ 168.79 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Stephanie Nembhard | 06/20/2023 | $ 48.08 |
| Original Union Printer 270 S Telegraph Rd Pontiac, MI 48341-1979 |
Campaign Literature | Stephanie Nembhard | 06/20/2023 | $ 70.45 |
| Nembhard, Travis 8688 Night Watch Ct Bristow, VA 20136-1190 |
Reimbursement for Domain | Stephanie Nembhard | 06/21/2023 | $ 58.50 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Stephanie Nembhard | 06/21/2023 | $ 1268.25 |
| X Corp. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Twitter Verification Subscription | Stephanie Nembhard | 06/21/2023 | $ 8.00 |
| Peerspace, Inc. 548 Market St Pmb 96 San Francisco, CA 94104-5401 |
Venue Space | Stephanie Nembhard | 06/23/2023 | $ 381.88 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Rent & Deposit for Shared Office Space | Stephanie Nembhard | 06/24/2023 | $ 1945.83 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Stephanie Nembhard | 06/24/2023 | $ 270.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
