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 | 04/13/2025 | $ 29.64 |
| Buffer 2443 Fillmore St #380-7163 San Francisco, CA 94115 |
Social Media Management Subscription | Blaizen Buckshot Bloom | 04/19/2025 | $ 72.00 |
| Bytedance Pte. Ltd. 1 Raffles Quay #26-10 South Tower Singapore, N/A 48583 |
Video Editing Software Subscription | Blaizen Buckshot Bloom | 04/19/2025 | $ 19.99 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 04/20/2025 | $ 14.68 |
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Literature | Blaizen Buckshot Bloom | 04/23/2025 | $ 117.66 |
| Internal Revenue Service 1111 Constitution Avenue Northwest Washington, DC 20224 |
Federal Payroll Tax | Blaizen Buckshot Bloom | 04/24/2025 | $ 401.76 |
| Kopit, Benjamin 112 Pocahontas Pl Hampton, VA 23661 |
Debt Payment for: 02/28/2025 Salary | Blaizen Buckshot Bloom | 04/24/2025 | $ 2500.00 |
| Kopit, Benjamin 112 Pocahontas Pl Hampton, VA 23661 |
Debt Payment for: 03/14/2025 Salary | Blaizen Buckshot Bloom | 04/24/2025 | $ 2500.00 |
| Sign Rocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Yard Signs | Blaizen Buckshot Bloom | 04/24/2025 | $ 595.00 |
| Virginia Employment Commission P.O. Box 26441 Richmond, VA 23261 |
Virginia Unemployment Insurance Tax | Blaizen Buckshot Bloom | 04/24/2025 | $ 105.24 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
