Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mail Chimp | Tom Brock | 09/29/2016 | $ 22.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Service fee | Tom Brock | 09/30/2016 | $ 7.23 |
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Google Apps | Tom Brock | 09/30/2016 | $ 40.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 09/30/2016
