Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Caleigh Lynch | 08/04/2023 | $ 16.79 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Caleigh Lynch | 08/06/2023 | $ 5.93 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Caleigh Lynch | 08/07/2023 | $ 158.40 | |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising software | Caleigh Lynch | 08/15/2023 | $ 15.98 |
| United Parcel Service of America, Inc. 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
postage | Caleigh Lynch | 08/16/2023 | $ 47.03 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
fees | Caleigh Lynch | 08/21/2023 | $ 15.00 |
| Favola for Senate PO Box 396 Richmond, VA 23218-0396 |
campaign contribution | Caleigh Lynch | 08/24/2023 | $ 5000.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Campaign contribution | Caleigh Lynch | 08/26/2023 | $ 2500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Caleigh Lynch | 08/27/2023 | $ 1.39 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Caleigh Lynch | 08/31/2023 | $ 3.95 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
