Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Box 620 Folsom Street San Fransisco, CA 94107 |
Donation website processing fee | Dane Blythe | 06/18/2016 | $ 7.55 |
| Metraux, Elizabeth 150 Adams Street Newtown, MA 02458 |
Consulting | Dane Blythe | 06/19/2016 | $ 1500.00 |
| Metraux, Elizabeth 150 Adams Street Newtown, MA 02458 |
Consulting | Dane Blythe | 06/26/2016 | $ 350.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/03/2016 - 06/30/2016
