Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tajzmah Enterprise 434 Church Ave Roanoke, VA 24016 |
Tazjmah Security | Lindsey Brinkman | 11/13/2023 | $ 200.00 |
| Jordans Custom Framing and Art 2808 Franklin Rd SW Roanoke, VA 24014 |
Jordans Custom Framing - Edwards Gift | Lindsey Brinkman | 11/14/2023 | $ 249.09 |
| Lazar, Mark 1901 Carter Rd SW Roanoke, VA 24015 |
Mark Lazar - reimburse Edwards event | Lindsey Brinkman | 11/16/2023 | $ 37.54 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Lindsey Brinkman | 11/20/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue November Fees | Lindsey Brinkman | 11/30/2023 | $ 49.62 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailchimp subscription | Lindsey Brinkman | 11/30/2023 | $ 46.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google subscription | Lindsey Brinkman | 12/01/2023 | $ 36.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Lindsey Brinkman | 12/20/2023 | $ 16.79 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailchimp subscription | Lindsey Brinkman | 12/30/2023 | $ 46.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue December fees | Lindsey Brinkman | 12/31/2023 | $ 4.56 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 12/31/2023
