Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 05/13/2018 | $ 9.88 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | David Choi | 05/13/2018 | $ 3.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | David Choi | 05/17/2018 | $ 118.72 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone | David Choi | 05/17/2018 | $ 71.81 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 05/20/2018 | $ 1.98 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 05/21/2018 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 05/27/2018 | $ 0.20 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 06/03/2018 | $ 11.66 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 06/04/2018 | $ 2.50 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | David Choi | 06/04/2018 | $ 35.00 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
