Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web services | Ian Heinz | 01/14/2019 | $ 10.00 |
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web services | Ian Heinz | 01/14/2019 | $ 10.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact Email | Ian Heinz | 01/30/2019 | $ 195.00 |
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web Services | Ian Heinz | 02/13/2019 | $ 10.00 |
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web services | Ian Heinz | 02/13/2019 | $ 10.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Ian Heinz | 03/04/2019 | $ 195.00 |
| Gourmet Catering 3901 Fair Ridge Drive Suite 170 Fairfax, VA 22033 |
Catering down payment | 500 | 03/04/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue fee | Ian Heinz | 03/06/2019 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Ian Heinz | 03/06/2019 | $ 155.96 |
| Gourmet Catering 3901 Fair Ridge Drive Suite 170 Fairfax, VA 22033 |
Catering Service | Ian Heinz | 03/07/2019 | $ 1090.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
