Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GSuite subscription | Lindsey Brinkman | 09/01/2024 | $ 28.80 |
| Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square POS Fee | Lindsey Brinkman | 09/03/2024 | $ 1.90 |
| For Roanoke PAC PO Box 8264 Roanoke, VA 24014 |
For Roanoke PAC | Lindsey Brinkman | 09/11/2024 | $ 1500.00 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Yard Signs | Lindsey Brinkman | 09/18/2024 | $ 1164.40 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Lindsey Brinkman | 09/20/2024 | $ 16.79 |
| Simpson, Chuck 2046 Kenwood Blvd Roanoke, VA 24013 |
Moonshine & Democrats Fundraiser Expenses - reimbursed | Lindsey Brinkman | 09/25/2024 | $ 3037.78 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Business Cards | Lindsey Brinkman | 09/25/2024 | $ 68.86 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue technical fee | Lindsey Brinkman | 09/30/2024 | $ 7.72 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailchimp subscription | Lindsey Brinkman | 09/30/2024 | $ 46.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 09/30/2024
