Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheater Way Mountain View, CA 94043 |
Google Workspace | Blaizen Buckshot Bloom | 04/01/2025 | $ 23.02 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Print Materials | Blaizen Buckshot Bloom | 04/01/2025 | $ 304.72 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Software | Blaizen Buckshot Bloom | 04/02/2025 | $ 104.00 |
| NGP VAN, Inc. 10801-2 N Mopac Expressway Suite 300 Austin, TX 78759 |
Mobilize Subscription | Blaizen Buckshot Bloom | 04/02/2025 | $ 125.00 |
| NGP VAN, Inc. 10801-2 N Mopac Expressway Suite 300 Austin, TX 78759 |
Database Management | Blaizen Buckshot Bloom | 04/02/2025 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 04/06/2025 | $ 18.01 |
| Hampton Stationary 108 East Queen Street Hampton, VA 23669 |
Print Materials | Blaizen Buckshot Bloom | 04/07/2025 | $ 335.49 |
| Hotcards 18 N Main Street Floor 3 Chagrin Falls, OH 44022 |
Print Materials | Blaizen Buckshot Bloom | 04/07/2025 | $ 573.93 |
| Colorado Secretary of State 1700 Broadway Suite 550 Denver, CO 80290 |
Entity Registration Fee | Blaizen Buckshot Bloom | 04/09/2025 | $ 100.00 |
| Buffer 2443 Fillmore St #380-7163 San Francisco, CA 94115 |
Social Media Management Subscription | Blaizen Buckshot Bloom | 04/11/2025 | $ 5.41 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
