Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 857 George Washington Hwy N, Chesapeake, VA 23323 |
Postage | Blaizen Buckshot Bloom | 05/28/2025 | $ 98.76 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Software | Blaizen Buckshot Bloom | 05/31/2025 | $ 104.00 |
| Scale to Win 13742 Harper St Santa Anna, CA 92703 |
Texting Service | Blaizen Buckshot Bloom | 05/31/2025 | $ 208.02 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 06/01/2025 | $ 24.34 |
| Google LLC 1600 Amphitheater Way Mountain View, CA 94043 |
Google Workspace | Blaizen Buckshot Bloom | 06/01/2025 | $ 28.00 |
| NGP VAN, Inc. 10801-2 N Mopac Expressway Suite 300 Austin, TX 78759 |
Mobilize Subscription | Blaizen Buckshot Bloom | 06/02/2025 | $ 125.00 |
| NGP VAN, Inc. 10801-2 N Mopac Expressway Suite 300 Austin, TX 78759 |
Database Management | Blaizen Buckshot Bloom | 06/02/2025 | $ 275.00 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 06/05/2025 | $ 47.42 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2025 - 06/05/2025
