Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Analytics LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Technical Services | Ian McNally | 07/23/2024 | $ 3158.19 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage Services | Ian McNally | 07/23/2024 | $ 15.05 |
| United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 07/23/2024 | $ 450.55 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 07/24/2024 | $ 100.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing Services | Ian McNally | 07/24/2024 | $ 2383.05 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ian McNally | 07/26/2024 | $ 39.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 07/28/2024 | $ 69.12 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 07/29/2024 | $ 3638.26 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage Services | Ian McNally | 07/29/2024 | $ 70.20 |
| Walgreens, 104 Wilmot Rd Ms 1459 Deerfield, IL 60015-5121 |
Office Supplies | Ian McNally | 07/29/2024 | $ 5.25 |
| 138 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
