Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Brandon Lewis | 02/18/2024 | $ 4.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Transaction fee | Brandon Lewis | 02/25/2024 | $ 0.50 |
| Member One Federal Credit Union 202 4th St. NE Roanoke, VA 24016 |
Member One FCU Starter Checks | Brandon Lewis | 02/27/2024 | $ 5.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website domain March Fee | Brandon Lewis | 03/01/2024 | $ 12.61 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Suite fee for March | Brandon Lewis | 03/01/2024 | $ 16.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Brandon Lewis | 03/03/2024 | $ 18.43 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Harland Clarke Campaign Checks | Brandon Lewis | 03/06/2024 | $ 28.81 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
1,000 Rack Cards + Shipping | Phazhon Nash | 03/07/2024 | $ 332.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Brandon Lewis | 03/10/2024 | $ 6.92 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012 |
Staples Printing | Phazhon Nash | 03/14/2024 | $ 43.38 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
