Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Website hosting | Ian Serotkin | 06/20/2019 | $ 114.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Ian Serotkin | 06/27/2019 | $ 5.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
June CC processing fees | Ian Serotkin | 06/30/2019 | $ 30.86 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
