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 | 10/01/2023 | $ 0.99 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank fees | Caleigh Lynch | 10/02/2023 | $ 114.75 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll fee | Caleigh Lynch | 10/03/2023 | $ 83.20 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Caleigh Lynch | 10/03/2023 | $ 710.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Caleigh Lynch | 10/04/2023 | $ 16.79 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Caleigh Lynch | 10/06/2023 | $ 158.40 | |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178-0544 |
Campaign contribution | Caleigh Lynch | 10/06/2023 | $ 1000.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Campaign contribution | Caleigh Lynch | 10/13/2023 | $ 5000.00 |
| Van Valkenburg for Virginia PO Box 28782 Richmond, VA 23228-8782 |
Campaign contribution | Caleigh Lynch | 10/16/2023 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Caleigh Lynch | 10/26/2023 | $ 1.39 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
