Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google GSuite | David Reid | 12/01/2023 | $ 12.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Outgoing Wire Fee | David Reid | 12/01/2023 | $ 14.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Dues | David Reid | 12/01/2023 | $ 10000.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Campaign Finance Program | David Reid | 12/04/2023 | $ 20.00 |
| Croll, James 20899 Mcintosh Pl Leesburg, VA 20175-6371 |
Campaign Staff | David Reid | 12/06/2023 | $ 97.50 |
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Campaign Payroll | David Reid | 12/08/2023 | $ 500.00 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 12/11/2023 | $ 16.79 |
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Campaign Payroll | David Reid | 12/15/2023 | $ 500.00 |
| USPS 43150 Broadlands Center Plz Ste 124 Broadlands, VA 20148-3808 |
PO Box | David Reid | 12/18/2023 | $ 230.00 |
| QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll Software | David Reid | 12/26/2023 | $ 111.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
