Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Payroll | David Reid | 07/25/2024 | $ 3000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 07/28/2024 | $ 0.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google GSuite | David Reid | 08/02/2024 | $ 14.40 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP Subscription | David Reid | 08/02/2024 | $ 1320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Campaign Finance Program | David Reid | 08/02/2024 | $ 20.00 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll Software | David Reid | 08/02/2024 | $ 46.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | David Reid | 08/05/2024 | $ 1.99 |
| Kinetic Strategies 17 Diamond St Apt 2F Brooklyn, NY 11222-7654 |
E-Mail Fundraising | David Reid | 08/06/2024 | $ 1000.00 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 08/12/2024 | $ 16.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 08/18/2024 | $ 11.27 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
