Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Caleigh Lynch | 07/02/2023 | $ 0.99 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Caleigh Lynch | 07/03/2023 | $ 710.00 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
bank fees | Caleigh Lynch | 07/03/2023 | $ 20.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Caleigh Lynch | 07/05/2023 | $ 158.40 | |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Caleigh Lynch | 07/05/2023 | $ 16.79 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
fees | Caleigh Lynch | 07/06/2023 | $ 63.00 |
| Friends of Monty Mason PO Box 232 Williamsburg, VA 23187-0232 |
campaign contribution | Caleigh Lynch | 07/07/2023 | $ 5000.00 |
| Savvy Communications 41-750 RANCHO LAS PALMAS DRIVE, SUITE E-3 Rancho Mirage, CA 92270 |
texting service | Caleigh Lynch | 07/10/2023 | $ 406.54 |
| Stones' Phones 41750 Rancho Las Palmas Dr Suite E-3 Rancho Mirage, CA 92270-5511 |
phone service | Caleigh Lynch | 07/10/2023 | $ 348.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
taxes | Caleigh Lynch | 07/18/2023 | $ 342.80 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
