Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fees | RR | 10/28/2024 | $ 35.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 10/28/2024 | $ 28.80 |
| Grandstaff & Stein 2113 E Main St Richmond, VA 23223-7050 |
Meals | RR | 10/28/2024 | $ 100.79 |
| Hilton Virginia Beach 3001 Atlantic Ave Virginia Beach, VA 23451-3032 |
Lodging | RR | 10/28/2024 | $ 64.64 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services and Texting | RR | 10/28/2024 | $ 2350.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | RR | 10/28/2024 | $ 26.50 |
| Makers Union 1450 S Eads St # 65 Arlington, VA 22202-4710 |
Meals | RR | 10/28/2024 | $ 90.87 |
| Popeye's 1903 Plank Rd Fredericksburg, VA 22401-5101 |
Meals | RR | 10/28/2024 | $ 30.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 11/03/2024 | $ 202.96 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | RR | 11/04/2024 | $ 1525.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/28/2024 - 12/31/2024
