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 | 04/27/2025 | $ 24.90 |
| Google LLC 1600 Amphitheater Way Mountain View, CA 94043 |
Google Workspace | Blaizen Buckshot Bloom | 04/30/2025 | $ 28.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Software | Blaizen Buckshot Bloom | 05/02/2025 | $ 104.00 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 05/04/2025 | $ 14.48 |
| NGP VAN, Inc. 10801-2 N Mopac Expressway Suite 300 Austin, TX 78759 |
Database Management | Blaizen Buckshot Bloom | 05/05/2025 | $ 175.00 |
| NGP VAN, Inc. 10801-2 N Mopac Expressway Suite 300 Austin, TX 78759 |
Mobilize Subscription | Blaizen Buckshot Bloom | 05/05/2025 | $ 125.00 |
| NGP VAN, Inc. 10801-2 N Mopac Expressway Suite 300 Austin, TX 78759 |
Database Management | Blaizen Buckshot Bloom | 05/05/2025 | $ 100.00 |
| Sign Rocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Yard Signs | Blaizen Buckshot Bloom | 05/07/2025 | $ 595.00 |
| United States Postal Service 857 George Washington Hwy N, Chesapeake, VA 23323 |
Postal Stamps | Blaizen Buckshot Bloom | 05/07/2025 | $ 22.40 |
| Campaign Verify 1215 31st Street NW PO Box 3554 Washington, DC 20007 |
Verify Token | Blaizen Buckshot Bloom | 05/09/2025 | $ 95.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
