Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordpress 132 Hawthorne St San Francisco, CA 94107 |
Website | Randon Sprinkle | 01/02/2025 | $ 19.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Randon Sprinkle | 01/10/2025 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Randon Sprinkle | 01/12/2025 | $ 9.38 |
| Mailchimp 405 N. Angier Ave. NE Atlanta, VA 30312 |
Email database | Randon Sprinkle | 01/15/2025 | $ 57.75 |
| Clean Virginia Fund 213 7th St NE Charlottesville, VA 22902 |
Reimbursement for extra wire | Randon Sprinkle | 01/21/2025 | $ 2000.00 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219 |
Check fee | Randon Sprinkle | 01/21/2025 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Randon Sprinkle | 01/26/2025 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Randon Sprinkle | 02/02/2025 | $ 4.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Randon Sprinkle | 02/09/2025 | $ 10.28 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230 |
MRAYD Hats | Randon Sprinkle | 02/10/2025 | $ 705.17 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
