Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
MAILCHIMP | LINDSEY BRINKMAN | 02/28/2025 | $ 46.00 |
| VIRGINIA YOUNG DEMOCRATS 2431 CLAREMENT DR FALLS CHURCH, VA 22043 |
VIRGINIA YOUNG DEMOCRATS | LINDSEY BRINKMAN | 03/05/2025 | $ 475.00 |
| RURAL CAUCUS OF THE DEMOCRATIC PARTY VIRGINIA 919 E MAIN ST RICHMOND, VA 23219 |
RURAL CAUCUS OF THE DPVA | LINDSEY BRINKMAN | 03/06/2025 | $ 1000.00 |
| FREEDOM FIRST BANK 102 CAMPBELL AVE SW ROANOKE, VA 24011 |
STOP CHECK FEE | LINDSEY BRINKMAN | 03/11/2025 | $ 30.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
ZOOM | LINDSEY BRINKMAN | 03/20/2025 | $ 16.79 |
| CLEAN VALLEY COUNCIL 2014 MEMORIAL AVE SW ROANOKE, VA 24015 |
CLEAN VALLEY COUNCIL | LINDSEY BRINKMAN | 03/26/2025 | $ 30.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
MAILCHIMP | LINDSEY BRINKMAN | 03/29/2025 | $ 46.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue FEES | LINDSEY BRINKMAN | 03/31/2025 | $ 15.03 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
LINDSEY BRINKMAN | 03/31/2025 | $ 43.20 | |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
