Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Carla 2641 Frontage Rd NW Apt 105 Roanoke, VA 24017 |
Edwards Event Ticket Refund | Lindsey Brinkman | 02/01/2024 | $ 40.00 |
| Van Buskirk, Kaitlyn 1506 Bush Farm Drive Vinton, VA 24179 |
Edwards Event Ticket Refund | Lindsey Brinkman | 02/01/2024 | $ 40.00 |
| Wix.com 100 Gansevoort St New York, NY 10014 |
Wix subscription | Lindsey Brinkman | 02/18/2024 | $ 25.85 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Lindsey Brinkman | 02/20/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Monthly Fees | Lindsey Brinkman | 02/29/2024 | $ 6.94 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google GSuite Subscription | Lindsey Brinkman | 03/01/2024 | $ 42.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailchimp Subscription | Lindsey Brinkman | 03/01/2024 | $ 46.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Lindsey Brinkman | 03/20/2024 | $ 16.79 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
MailChimp subscription | Lindsey Brinkman | 03/30/2024 | $ 46.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Monthly Fees | Lindsey Brinkman | 03/31/2024 | $ 8.15 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
