Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 03/15/2019 | $ 2.99 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
rs name - url | JJ | 03/15/2019 | $ 53.94 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | jj | 03/17/2019 | $ 3.95 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | jj | 03/24/2019 | $ 19.76 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
