Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 02/25/2019 | $ 0.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 02/25/2019 | $ 3.50 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 03/22/2019 | $ 30.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 03/25/2019 | $ 62.48 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113 |
Donation | Board | 03/25/2019 | $ 2182.92 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 03/25/2019 | $ 2.05 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
