Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 03/17/2019 | $ 135.32 |
| Neilson, Bruce Hunter 5102 Richardson Dr Fairfax, VA 22032-2808 |
Refund -- Inadvertent Contribution | James Walkinshaw | 03/17/2019 | $ 100.00 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Hosting | James Walkinshaw | 03/20/2019 | $ 4.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 03/24/2019 | $ 70.79 |
| Kapwing 888 Howard St San Francisco, CA 94103-3011 |
Video Editing Tool | James Walkinshaw | 03/26/2019 | $ 20.00 |
| Amazon 2001 8th Ave Seattle, WA 98121-2615 |
Printer Ink | James Walkinshaw | 03/27/2019 | $ 132.49 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 03/31/2019 | $ 241.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | James Walkinshaw | 03/31/2019 | $ 127.24 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2019 - 03/31/2019
