Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google GSuite | Lindsey Brinkman | 04/01/2025 | $ 43.20 |
| Western VA CLUW 220 Brand Ave Salem, VA 24153 |
Bread and Roses Dinner | Lindsey Brinkman | 04/02/2025 | $ 560.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom | Lindsey Brinkman | 04/20/2025 | $ 16.79 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailchimp | Lindsey Brinkman | 04/29/2025 | $ 52.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Lindsey Brinkman | 04/30/2025 | $ 9.51 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google GSuite | Lindsey Brinkman | 05/01/2025 | $ 43.20 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Services | Lindsey Brinkman | 05/08/2025 | $ 579.77 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom | Lindsey Brinkman | 05/20/2025 | $ 16.79 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Services | Lindsey Brinkman | 05/22/2025 | $ 202.20 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailchimp | Lindsey Brinkman | 05/29/2025 | $ 52.50 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
