Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Nadja Golding | 01/06/2019 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Nadja Golding | 01/11/2019 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Nadja Golding | 01/13/2019 | $ 7.90 |
| Wix.com 2601 Mission St San Francisco, CA 24110 |
website hosting | Nadja Golding | 03/06/2019 | $ 182.95 |
| Wix.com 2601 Mission St San Francisco, CA 24110 |
domain name registration | Nadja Golding | 03/25/2019 | $ 14.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
