Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Lindsey Brinkman | 05/31/2025 | $ 4.76 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google GSuite | Lindsey Brinkman | 06/01/2025 | $ 43.20 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Services | Lindsey Brinkman | 06/11/2025 | $ 202.20 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom | Lindsey Brinkman | 06/20/2025 | $ 17.84 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailchimp | Lindsey Brinkman | 06/29/2025 | $ 52.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Lindsey Brinkman | 06/30/2025 | $ 34.23 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/30/2025
