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 | 09/03/2023 | $ 0.99 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Caleigh Lynch | 09/05/2023 | $ 158.40 | |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fundraising software | Caleigh Lynch | 09/05/2023 | $ 710.00 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
bank fees | Caleigh Lynch | 09/05/2023 | $ 20.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
video conferencing | Caleigh Lynch | 09/05/2023 | $ 16.79 |
| Creigh Deeds for State Senate PO Box 5642 Charlottesville, VA 22905-5642 |
campaign contribution | Caleigh Lynch | 09/07/2023 | $ 2500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
fees | Caleigh Lynch | 09/07/2023 | $ 63.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Caleigh Lynch | 09/24/2023 | $ 0.40 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Staff bonus | Caleigh Lynch | 09/25/2023 | $ 7500.00 |
| Lynch, Caleigh 1200 Braddock Pl Apt 111 Alexandria, VA 22314-1664 |
Staff bonus | Caleigh Lynch | 09/25/2023 | $ 7500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
