Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Blaizen Buckshot Bloom | 01/05/2025 | $ 0.99 |
| Dreamhost 417 Associated Rd Brea, CA 92821 |
Domain Name Renewal | Blaizen Buckshot Bloom | 01/09/2025 | $ 19.99 |
| Shaheer, Lateef Jameel 1028 Middle St Chesapeake, VA 23324 |
Logo Design Reimbursement | Blaizen Buckshot Bloom | 01/09/2025 | $ 70.00 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 01/12/2025 | $ 1.98 |
| NGP VAN, Inc. 10801-2 N Mopac Expressway Suite 300 Austin, TX 78759 |
Database Management | Blaizen Buckshot Bloom | 01/16/2025 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 01/19/2025 | $ 7.90 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
VoteBuilder Access | Blaizen Buckshot Bloom | 01/23/2025 | $ 909.81 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 01/26/2025 | $ 18.77 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 02/02/2025 | $ 6.92 |
| NGP VAN, Inc. 10801-2 N Mopac Expressway Suite 300 Austin, TX 78759 |
Database Management | Blaizen Buckshot Bloom | 02/04/2025 | $ 100.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
