Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Kathy Tran | 12/17/2018 | $ 26.00 |
| U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
PO Box | Kathy Tran | 12/17/2018 | $ 68.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 12/23/2018 | $ 91.50 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 12/30/2018 | $ 46.38 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 12/31/2018 | $ 35.61 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2018 - 12/31/2018
