Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113 |
Webconferencing | Joshua Blakely | 09/26/2023 | $ 16.79 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Joshua Blakely | 09/28/2023 | $ 125.00 |
| Sole Strategies 806 Buchanan Blvd #115-317 Boulder City, NV 89005 |
Phone Banking | Joshua Blakely | 09/28/2023 | $ 1421.00 |
| Virginia Blue Star Printing 6003 Bellspring Rd. Fairlawn, VA 24141 |
Brochures and lawn signs | Joshua Blakely | 09/28/2023 | $ 1874.42 |
| Bonfire PO Box 3131 Glen Allen, VA 23060 |
Service Fee | Jennifer Beach | 09/29/2023 | $ 2.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Joshua Blakely | 09/30/2023 | $ 6.77 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Joshua Blakely | 09/30/2023 | $ 5.35 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
