Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/08/2024 | $ 0.99 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 09/10/2024 | $ 16.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/15/2024 | $ 3.38 |
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Campaign Payroll | David Reid | 09/18/2024 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/22/2024 | $ 0.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/29/2024 | $ 1.98 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Food - Campaign Event | David Reid | 09/29/2024 | $ 30.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/30/2024 | $ 18.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google GSuite | David Reid | 10/02/2024 | $ 14.40 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Campaign Finance Program | David Reid | 10/02/2024 | $ 114.75 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
