Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ranganathan, Abinaya 5701 Gleanpeak Way Raleigh, NC 27612 |
Campaign Manager | Natan McKenzie | 08/04/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 08/06/2023 | $ 92.88 |
| Blue United PAC 7617 Pocoshock Way North Chesterfield, VA 23235 |
Blue United PAC | Natan McKenzie | 08/07/2023 | $ 400.00 |
| BP 14746 Village Square Pl Midlothian, VA 23112 |
Gas | Natan McKenzie | 08/07/2023 | $ 41.27 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Domain for Campaign | Natan McKenzie | 08/07/2023 | $ 14.40 |
| Perk! Coffee & Lunchbox 2620 Buford Rd Bon Air, VA 23235 |
Food | Natan McKenzie | 08/07/2023 | $ 16.89 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 08/07/2023 | $ 25.00 |
| Campaign Verify 1215 31st Street NW PO Box 3554 Washington, DC 20007-9998 |
Software | Natan McKenzie | 08/11/2023 | $ 95.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 08/13/2023 | $ 24.47 |
| Sedona Taphouse Westchester Commons, 15732 WC Main St Midlothian, VA 23113 |
Food | Natan McKenzie | 08/14/2023 | $ 37.17 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
