Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 21005 64th Ave S Kent, WA 98032 |
Event supplies | Randon Sprinkle | 05/29/2025 | $ 106.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Randon Sprinkle | 06/01/2025 | $ 1.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Randon Sprinkle | 06/08/2025 | $ 1.19 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Meeting platform | Randon Sprinkle | 06/10/2025 | $ 17.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Randon Sprinkle | 06/15/2025 | $ 1.59 |
| Mailchimp 405 N. Angier Ave. NE Atlanta, VA 30312 |
Email database | Randon Sprinkle | 06/16/2025 | $ 57.75 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219 |
Bank fee | Randon Sprinkle | 06/23/2025 | $ 12.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Meeting platform | Randon Sprinkle | 07/10/2025 | $ 17.84 |
| Mailchimp 405 N. Angier Ave. NE Atlanta, VA 30312 |
Email database | Randon Sprinkle | 07/16/2025 | $ 57.75 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219 |
Bank fee | Randon Sprinkle | 07/21/2025 | $ 12.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
