Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mai, Rachael 43266 Lecroy Cr. Leesburg, VA 20176 |
Rachael pay. | Mike Turner | 05/21/2019 | $ 500.00 |
| GoDaddy.Com, LLC 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
Go Daddy Email Upgrades. | Mike Turner | 05/24/2019 | $ 162.75 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue fee. | Mike Turner | 05/26/2019 | $ 3.95 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
