Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 500 Terry Francois Blvd San Francisco, CA 94158 |
Web site maintenance fee | Shannon Taylor | 07/07/2017 | $ 149.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee - donation processing | Shannon Taylor | 07/16/2017 | $ 39.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
