Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| On Time Telecom Inc 1070 E Indiantown Road 212 Jupiter, FL 33477 |
Calls | Maureen Hains | 05/25/2017 | $ 600.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 05/28/2017 | $ 13.84 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Technology/communication services | Dawn Adams | 05/28/2017 | $ 73.70 |
| Best Buy 723 Southpark Blvd 8 Colonial Heights, VA 23834 |
Technology/communication services | Dawn Adams | 05/28/2017 | $ 315.89 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Web services | Dawn Adams | 05/28/2017 | $ 4.99 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Web services | Dawn Adams | 05/28/2017 | $ 4.99 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Web Services | Dawn Adams | 05/28/2017 | $ 4.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 06/01/2017 | $ 3.76 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
