Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | David Reid | 08/04/2023 | $ 1.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 08/06/2023 | $ 15.12 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 08/07/2023 | $ 15.00 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 08/10/2023 | $ 16.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 08/13/2023 | $ 50.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 08/14/2023 | $ 15.00 |
| Crombie, Brenna 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Campaign Payroll | David Reid | 08/15/2023 | $ 2000.00 |
| Keally, Carlin 633 Wood St Herndon, VA 20170-5127 |
Campaign Payroll | David Reid | 08/15/2023 | $ 2250.00 |
| Croll, James 20899 Mcintosh Pl Leesburg, VA 20175-6371 |
Campaign Staff | David Reid | 08/17/2023 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 08/20/2023 | $ 5.54 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
